Agenda

Governance and Audit Committee
Tuesday, 12th May, 2020 11.00 am

Venue: Remote Meeting - To be livestreamed here: https://www.youtube.com/channel/UCazjNSGpqZZT41Vibn2ZK9A/live (copy and paste the link in your browser).

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 January pdf icon PDF 149 KB

5.

Internal Audit Progress Report pdf icon PDF 208 KB

Additional documents:

6.

Proposed Internal Audit Plan 2020/21 pdf icon PDF 107 KB

Additional documents:

7.

External Audit Update pdf icon PDF 128 KB

Additional documents:

8.

Compliance and Monitoring pdf icon PDF 228 KB

Additional documents:

9.

Devolved Adult Education Budget Assurance pdf icon PDF 283 KB

Additional documents: