Agenda

Governance and Audit Committee
Thursday, 23rd January, 2020 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 31 October pdf icon PDF 124 KB

5.

Internal Audit Progress Report pdf icon PDF 93 KB

Additional documents:

6.

Internal Audit Plan Methodology for 2020/21 pdf icon PDF 95 KB

7.

External Audit Update pdf icon PDF 99 KB

Additional documents:

8.

Compliance and Monitoring pdf icon PDF 130 KB

Additional documents:

9.

Risk Management Strategy Update pdf icon PDF 96 KB

Additional documents:

10.

Assurance Framework Review pdf icon PDF 128 KB