Agenda

Governance and Audit Committee
Thursday, 30th September, 2021 11.00 am

Venue: City Exchange, 11 Albion St, Leeds LS1 5ES

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Disclosable Pecuniary Interests

3.

Exclusion of the Press and Public

4.

Minutes of the Meeting of the Governance and Audit Committee held on 18 March pdf icon PDF 127 KB

5.

Notes of the Meeting of the Governance and Audit Committee held on 22 July pdf icon PDF 93 KB

6.

Internal Audit Progress Report pdf icon PDF 193 KB

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7.

External Audit Progress Report pdf icon PDF 229 KB

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8.

Annual Accounts 2020/21 pdf icon PDF 324 KB

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9.

Compliance and Monitoring pdf icon PDF 151 KB

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