Notice of a public meeting of
Audit and Governance Committee
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To: |
Councillors Pavlovic (Chair), Daubeney, Fisher (Vice-Chair), Lomas, Mason, Wann and Webb
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Date: |
Wednesday, 31 March 2021
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Time: |
5.30 pm
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AGENDA
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1. Declarations of Interest |
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At this point in the meeting, Members are asked to declare:
· any personal interests not included on the Register of Interests · any prejudicial interests or · any disclosable pecuniary interests
which they might have in respect of business on this agenda.
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2. Minutes |
(Pages 1 - 4) |
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To approve and sign the minutes of the meeting held on 28 January 2021.
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3. Public Participation |
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It is at this point in the meeting that members of the public who have registered their wish to speak can do so. Members of the public may speak on agenda items or on matters within the remit of the committee.
Please note that registration deadlines have changed to 2 working days before the meeting, in order to facilitate the management of public participation at remote meetings. The deadline for registering is 5:00pm on Monday, 29 March 2021.
To register to speak, please visit www.york.gov.uk/AttendCouncilMeetings to fill in an online registration form. If you have any questions about the registration form or the meeting, please contact Democratic Services. Contact details can be found at the foot of the agenda.
Webcasting of Remote Public Meetings Please note that, subject to available resources, this remote public meeting will be webcast, including any registered public speakers who have given their permission. The remote public meeting can be viewed live and on demand at www.york.gov.uk/webcasts.
During coronavirus, we’ve made some changes to how we are running council meetings. See our coronavirus updates (www.york.gov.uk/COVIDDemocracy) for more information on meetings and decisions.
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4. Mazars Audit Completion Report |
(Pages 5 - 40) |
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This report presents to the Committee the Audit Completion Report from Mazars and communicates their findings of the audit for the year ended 31 March 2020.
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5. Annual Financial Report - Statement of Accounts 2019/20 |
(Pages 41 - 220) |
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This report presents the final set of accounts for 2019/20, which follow draft pre-audit accounts previously presented on 13 July 2020, and final accounts with amendments reported on 20 November 2020.
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6. Work Plan |
(Pages 221 - 224) |
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To receive a draft plan of reports currently expected to be presented to future meetings of the Committee up to April 2022.
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7. Urgent Business |
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Any other business which the Chair considers urgent under the Local Government Act 1972. |
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Democracy Officer:
Name: Robert Flintoft Telephone: (01904) 555704 Email: robert.flintoft@york.gov.uk
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For more information about any of the following please contact the Democratic Services Officer responsible for servicing this meeting:
· Registering to speak · Business of the meeting · Any special arrangements · Copies of reports and · For receiving reports in other formats
Contact details are set out above.
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