Meeting Information Committee Scrutiny Audit and Value for Money Council Services Committee Meeting Date 23-09-21 Start Time 18.30 End Time 19.35 Meeting Venue Coltman VC Room Documents Agenda Item A&VFM 210923 00 Agenda Attachment Size A&VFM 210923 00 AGENDA .pdf (PDF, 267.39KB) 267.39 KB Agenda Item A&VFM 210923 06 Progress Report Attachment Size A&VFM 210923 06 ESBC Progress Report September 2021.pdf (PDF, 136.3KB) 136.3 KB Agenda Item A&VFM 210923 07 Audit Findings Report Attachment Size A&VFM 210923 07 Audit Findings Report LG 2020-21 - ESBC - Final (002).pdf (PDF, 5.55MB) 5.55 MB Agenda Item A&VFM 210923 08 Statement of Accounts Attachment Size A&VFM 210923 08 SOA Report 20-21 Audit VFM Cttee 23-9-21.pdf (PDF, 342.05KB) 342.05 KB A&VFM 210923 08a Appendix A - Statement of Accounts 2020-21.pdf (PDF, 2.18MB) 2.18 MB A&VFM 210923 08b Appendix B - Letter of Rep.pdf (PDF, 127.34KB) 127.34 KB Agenda Item A&VFM 210923 09 Outturn Report Quarter 1 Attachment Size A&VFM 210923 09 Quarter 1 Outturn Report 2021-22 to AVFM.pdf (PDF, 1.19MB) 1.19 MB Agenda Item A&VFM 210923 10 Corporate Plan Performance Report Quarter 1 Attachment Size A&VFM 210923 10 Corporate Plan Performance Report 202122 Quarter 1.pdf (PDF, 340.28KB) 340.28 KB A&VFM 210923 10b 2021-22 Corporate Plan Reporting Spreadsheet - Q1 Appendix 1.xlsx (XLSX, 291.57KB) 291.57 KB A&VFM 210923 10c 2021-22 Q1 Benchmarking Appendix 2.pdf (PDF, 441.88KB) 441.88 KB Agenda Item A&VFM 210923 12 Public Executive Decision Records Attachment Size A&VFM 210923 12 PUBLIC EXECUTIVE DECISION RECORDS.pdf (PDF, 110.2KB) 110.2 KB Agenda Item A&VFM 210923 03 Minutes Attachment Size A&VFM 210923 03 MINUTES 23 SEPTEMBER 2021.pdf (PDF, 223.55KB) 223.55 KB Attendance Attended Councillor Adam Clarke Councillor Ali Chaudhry Councillor Laura Beech Councillor Louise Walker Councillor Michael Fitzpatrick Councillor Mrs Vicki Gould Councillor Philip Hudson Councillor Simon Gaskin Councillor Thomas Hadley Live stream