Agenda

Governance and Audit Committee
Friday, 27th November, 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 30 July pdf icon PDF 137 KB

5.

Internal Audit Progress Report pdf icon PDF 195 KB

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6.

External Audit Progress Report pdf icon PDF 133 KB

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7.

Annual Accounts 2019/20 pdf icon PDF 317 KB

Additional documents:

8.

Mayoral Combined Authority Preparations pdf icon PDF 237 KB

Additional documents:

9.

Overview and Scrutiny Committee Update pdf icon PDF 355 KB

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10.

Compliance and Monitoring pdf icon PDF 151 KB

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11.

Assurance Framework Review 2020 pdf icon PDF 168 KB

Additional documents: