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 125 KB
5.	Treasury Management PDF 88 KB
6.	Internal Audit Progress Report PDF 104 KB Additional documents: Item 6 - Appendix 1 , item 6. PDF 66 KB Item 6 - Appendix 2 , item 6. PDF 45 KB
7.	Actions from the External Quality Assessment of Internal Audit PDF 88 KB Additional documents: Item 7 - Appendix 1 , item 7. PDF 137 KB
8.	External Audit Update PDF 101 KB Additional documents: Item 8 - Appendix 1 , item 8. PDF 343 KB
9.	GDPR Compliance Report PDF 90 KB Additional documents: Item 9 - Appendix 1 , item 9. PDF 74 KB
10.	Compliance and Monitoring PDF 101 KB Additional documents: Item 10 - Appendix 1 , item 10. PDF 104 KB
11.	Risk Management Arrangements PDF 109 KB