Agenda

Governance and Audit Committee
Thursday, 31st October, 2019 11.00 am

Venue: Committee Room B, 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 23 July pdf icon PDF 125 KB

5.

Treasury Management pdf icon PDF 88 KB

6.

Internal Audit Progress Report pdf icon PDF 104 KB

Additional documents:

7.

Actions from the External Quality Assessment of Internal Audit pdf icon PDF 88 KB

Additional documents:

8.

External Audit Update pdf icon PDF 101 KB

Additional documents:

9.

GDPR Compliance Report pdf icon PDF 90 KB

Additional documents:

10.

Compliance and Monitoring pdf icon PDF 101 KB

Additional documents:

11.

Risk Management Arrangements pdf icon PDF 109 KB