Venue: Committee Room B, Wellington House, 40-50 Wellington Street, Leeds
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 23 July PDF 125 KB |
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Internal Audit Progress Report PDF 104 KB Additional documents: |
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Actions from the External Quality Assessment of Internal Audit PDF 88 KB Additional documents: |
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External Audit Update PDF 101 KB Additional documents: |
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GDPR Compliance Report PDF 90 KB Additional documents: |
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Compliance and Monitoring PDF 101 KB Additional documents: |
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