Agenda

Governance and Audit Committee
Thursday, 17th January, 2019 11.00 am

Venue: Committee Room A, Wellington House, 40-50 Wellington Street, Leeds

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 1 November pdf icon PDF 121 KB

5.

External Audit Update pdf icon PDF 91 KB

Additional documents:

6.

Internal Audit Progress Report pdf icon PDF 89 KB

Additional documents:

7.

Internal Audit Charter 2019 pdf icon PDF 95 KB

Additional documents:

8.

Internal Controls and Financial Monitoring pdf icon PDF 122 KB

Additional documents:

9.

Draft Budget 2019/20 pdf icon PDF 92 KB

Additional documents:

10.

Local Assurance Framework Review pdf icon PDF 105 KB

11.

Overview and Scrutiny Update pdf icon PDF 190 KB

Additional documents: