Venue: City Exchange, 11 Albion St, Leeds LS1 5ES
Note: There will be very limited capacity for observers of the meeting. If you would like to attend to observe the meeting in person, please email governanceservices@westyorks-ca.gov.uk to request a place, clearly stating the name, date and start time of the committee and include your full name and contact details, no later than 24 hours before the meeting begins. Please note that the pre-booked places will be allocated on a ‘first come, first served’ basis and once pre-booked capacity has been reached there will be no further public admittance to the meeting. On receipt of your request, colleagues will provide a response to you.
No. | Item |
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Apologies for Absence |
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Declarations of Disclosable Pecuniary Interests |
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Exclusion of the Press and Public |
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Minutes of the Meeting of the Governance and Audit Committee held on 30 September PDF 130 KB |
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Notes of the meeting of the Governance and Audit Committee held on 13 January PDF 127 KB |
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Internal Audit Progress Report PDF 242 KB Additional documents: |
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Internal Audit Plan PDF 243 KB Additional documents: |
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External Audit Progress Report PDF 148 KB Additional documents: |
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Compliance and Monitoring PDF 217 KB Additional documents: |
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Additional documents: |