Meeting Information Committee Scrutiny Audit and Value for Money Council Services Committee Meeting Date 24-06-21 Start Time 18.30 End Time 19.30 Meeting Venue Main Hall, Town Hall, Burton upon Trent Meeting Recording 240621 For Website.mp3 (MP3, 12.42MB) Documents Agenda Item A&VFM 210624 00 Agenda Attachment Size A&VFM 210624 00 AGENDA.pdf (PDF, 225.64KB) 225.64 KB Agenda Item A&VFM 210624 05 External Audit Plan Attachment Size A&VFM 210624 05 2020-21 LG audit plan ESBC - 21-05-21.pdf (PDF, 2.95MB) 2.95 MB Agenda Item A&VFM 210624 06 Informing the Audit Risk Assessment Attachment Size A&VFM 210624 06 ESBC Informing the audit risk assessment 2020-21 (24-05-21).pdf (PDF, 326.08KB) 326.08 KB Agenda Item A&VFM 210624 07 Annual Internal Audit Report Attachment Size A&VFM 210624 07 ESBC 20_21 annual internal audit report Final issued 16 06 21.pdf (PDF, 322.18KB) 322.18 KB Agenda Item A&VFM 210624 08 Outturn Report Attachment Size A&VFM 210624 08 Outturn Report 2020-21 for AVFM.pdf (PDF, 1.02MB) 1.02 MB Agenda Item A&VFM 210624 09 Annual Treasury Report 2020 21 Attachment Size A&VFM 210624 09 Annual Treasury COVER Report 2020-21.pdf (PDF, 140.6KB) 140.6 KB A&VFM 210624 09a Annual Treasury Report 2020-21.pdf (PDF, 871.84KB) 871.84 KB Agenda Item A&VFM 210624 11 Corporate Plan Performance Report 2020 21 Attachment Size A&VFM 210624 11 Corporate Plan Performance Report 202021 End_of_Year.pdf (PDF, 434.09KB) 434.09 KB A&VFM 210624 11a Appendix 1 - Corporate Plan Performance Reporting Spreadsheet - End of Year 2020-21.xlsx (XLSX, 314.41KB) 314.41 KB A&VFM 210624 11b Appendix 2 - 2020-21 End of Year Benchmarking- Anonymised.pdf (PDF, 303.09KB) 303.09 KB Agenda Item A&VFM 210624 14 Public Executive Decision Records Attachment Size A&VFM 210624 14 PUBLIC EXECUTIVE DECISION RECORDS .pdf (PDF, 121.63KB) 121.63 KB Agenda Item A&VFM 210624 03 Minutes Attachment Size A&VFM 210624 03 PUBLIC MINUTES 24 JUNE 2021.pdf (PDF, 224.32KB) 224.32 KB Attendance Attended Councillor Adam Clarke Councillor Laura Beech Councillor Michael Fitzpatrick Councillor Mrs Vicki Gould Councillor Philip Hudson Councillor Simon Gaskin Apologies Councillor Ali Chaudhry Councillor Dennis Fletcher Councillor Steve Sankey Live stream