Meeting Details Meeting Summary Committee: Audit and Governance Committee Date/Time: 20 Apr 2023 - 15:00 to 15:34 Status: Occurred Venue: Council Chamber Webcast: Add to my Calendar DocumentsAttendanceOthers in AttendanceDeclarations of Interests Documents AGENDA - A&S 20 Apr 2023 (34Kb) AGENDA A&S 20 Apr 2023 (2524Kb) MINUTES of the Audit and Standards Committee held on 20 Apr 2023 (654Kb) Item 4 - Report to those charged with Governance (ISA 260) 2020-21 (156Kb) Item 4 - Fylde FINAL ISA260 2020-21 (571Kb) Item 5 - Annual Statement of Accounts 2020-21 (170Kb) Item 5 - 2020-21 Post-audit Final SoA as at 31st March 2021 (2012Kb) Item 6 - Management Representation Letter 2020-21 (153Kb) Item 6 - 2020-21 Management Representation Letter (235Kb) Attendance Attended - Committee Members Name Delma Collins Peter Collins Ellie Gaunt - Lead Member Finance & Resources William Harris Paul Hayhurst Edward Nash Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Brian Gill John Singleton JP Michael Sayward Absent NameReason for AbsenceSubstituted By Mrs Helen Broughton Mr Peter Clements Mr Brian Horrocks Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Others in Attendance Also in attendance at the above meeting were: Officers in attendance: Paul O'Donoghue, Paul Harrison, Sharon Wadsworth. MIAA - Fiona Hill attended remotely Deloitte - Paul Hewitson and Nick Rayner attended remotely