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Finance and Audit Committee

The Finance and Audit Committee acts on behalf of the Local Enterprise Partnership Board and monitors the financial performance and compliance of the Local Enterprise Partnership. The committee reviews financial reporting, trading performance, internal controls and risk management systems, compliance and whistle blowing and fraud.  The committee also monitors and reviews the effectiveness of the company’s internal audit function in the context of its overall risk management system. 

The committee also monitors the external audit process and meets the external auditor at least once a year, without the executive being present, to discuss the auditor’s remit and any issues arising from the audit. The committee also reviews and approves the annual audit to ensure it is consistent with the scope of the audit engagement and reviews the findings of the audit with the external auditor and the management’s response to the auditor’s findings and recommendations. 

Members of the public are welcome to attend committee meetings. If you would like to attend a Finance and Audit Committee meeting then please contact one of the team at info@871candwep.co.uk.

Future Meeting Dates

  • Tuesday 29th June, 2021, 3pm-5pm
  • Tuesday 14th September 2021, 3pm-5pm
  • Tuesday, 14th December 2021, 3pm-5pm

Terms of Reference

Finance Audit Committee Tors May 14

DATE ADDED: 11/17/2020 3:12:50 PM

Risk Register

Risk Register

DATE ADDED: 8/5/2020 11:51:04 AM

Finance and Audit Committee Meeting 16th March 2021

16 March 2021 Finance and Audit Committee Minutes

DATE ADDED: 3/26/2021 4:13:25 PM

16 March 2021 Finance and Audit Committee Agenda

DATE ADDED: 3/12/2021 2:04:54 PM

15 December 2021 Finance and Audit Committee Minutes

DATE ADDED: 3/12/2021 2:05:01 PM

Agenda Item 5 Finance Report Month Ended 31 January 2021

DATE ADDED: 3/12/2021 2:05:08 PM

Agenda Item 6 Overview Of Programme Funds

DATE ADDED: 3/12/2021 2:05:19 PM

Agenda Item 7 Budget Outline 2021-2022

DATE ADDED: 3/12/2021 2:05:40 PM

Agenda Item 8 Audit Plan 2021-2022 DRAFT

DATE ADDED: 3/12/2021 2:05:54 PM

Agenda Item 9 Self Assessment Checklist

DATE ADDED: 3/12/2021 2:06:07 PM

Agenda Item 10 Finance And Audit Committee Terms Of Reference March 2020

DATE ADDED: 3/12/2021 2:06:14 PM

Agenda Item 11 Review Of Corporate Risks

DATE ADDED: 3/12/2021 2:06:19 PM

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Finance and Audit Committee Meeting 15th December 2020

AI 7 Accounting For The Life Sciences Fund

DATE ADDED: 12/14/2020 10:58:56 AM

AI 6 Overview Of Programme Funds

DATE ADDED: 12/14/2020 10:59:12 AM

AI 5 Finance Report Month Ended 30 November 2020

DATE ADDED: 12/14/2020 10:59:54 AM

AI 3 Finance Audit Committee Minutes 9 September 2020

DATE ADDED: 12/14/2020 11:00:05 AM

Agenda Finance Audit Committee 15 December 2020

DATE ADDED: 12/14/2020 11:00:18 AM

Finance Audit Committee Minutes 15 December 2020

DATE ADDED: 12/18/2020 10:10:44 AM

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Finance and Audit Committee Meeting 9th September 2020

Agenda Finance Audit Committee 9 September 2020

DATE ADDED: 9/3/2020 7:18:38 PM

AI 3 Finance Audit Committee Minutes 30 Jun 2020

DATE ADDED: 9/3/2020 7:18:47 PM

AI 5 Accounts Presentation And Income Recognition Policy

DATE ADDED: 9/3/2020 7:18:56 PM

AI 6 Finance Report Month Ended 31 July 2020

DATE ADDED: 9/3/2020 7:19:03 PM

AI 7 Review Of Corporate Risks

DATE ADDED: 9/3/2020 7:19:15 PM

AI 8 AOB Scheme Of Delegation Financial September 2020 Track Changes

DATE ADDED: 9/3/2020 7:19:22 PM

AI 3 Finance Audit Committee Minutes 9 September 2020

DATE ADDED: 9/18/2020 10:58:39 AM

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Finance and Audit Committee Meeting 30th June 2020

Agenda Finance Audit Committee 30 June 2020

DATE ADDED: 11/17/2020 4:52:46 PM

AI 3 Finance Audit Committee Minutes 30 Jun 2020

DATE ADDED: 11/17/2020 4:55:25 PM

Finance and Audit Committee 25th March 2020

Finance Committee Minutes 26 Mar 20

DATE ADDED: 8/5/2020 11:54:46 AM

Agenda Finance Audit Committee 25 Mar 2020

DATE ADDED: 8/5/2020 11:54:02 AM

Finance and Audit Committee 19th December 2019

Finance Committee Minutes 19 Dec 19

DATE ADDED: 8/5/2020 11:50:15 AM

Papers For FA 19 Dec 19

DATE ADDED: 8/5/2020 11:50:52 AM

Finance and Audit Committee 24th September 2019

24 September 2019 Finance Committee Minutes

DATE ADDED: 8/5/2020 11:54:25 AM

Meeting Papers Excluding Part B For Publication

DATE ADDED: 8/5/2020 11:50:40 AM

Finance and Audit Committee 16th July 2019

Finance Committee Final Minutes 16 July

DATE ADDED: 8/5/2020 11:50:15 AM

LEP FA Meeting Papers 16 July 2019 Compressed

DATE ADDED: 8/5/2020 11:50:34 AM

Finance and Audit Committee 11th December 2018

111218 Finance Committee Draft Minutes 11 December 2018

DATE ADDED: 8/5/2020 11:54:00 AM

Agenda 11 12 18

DATE ADDED: 11/17/2020 3:58:30 PM

Finance and Audit Committee 30th May 2018

300518 Finance Committee Draft Minutes May 2018

DATE ADDED: 8/5/2020 11:54:01 AM

Agenda Finance Audit Committee 300518 Agenda FV

DATE ADDED: 11/17/2020 4:04:04 PM

Finance and Audit Committee Meeting 5th March 2018

Agenda Finance Audit Committee 050318 Agenda

DATE ADDED: 11/17/2020 4:24:02 PM

Finance and Audit Committee 19th October 2017

191017 Finance Committee Draft Minutes October 2017

DATE ADDED: 8/5/2020 11:54:01 AM

Management Accounts - January 2018

CWLEP January 2018 Management Accounts FINAL 260218

DATE ADDED: 11/17/2020 4:24:12 PM

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