Agenda

Governance and Audit Committee
Thursday, 22nd July, 2021 11.00 am

Venue: to be held remotely and livestreamed here: https://www.youtube.com/channel/UCazjNSGpqZZT41Vibn2ZK9A/live (copy and paste the link in your browser)

Note: Inquorate - To be held remotely as an informal meeting of Members of the Governance and Audit Committee 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Disclosable Pecuniary Interests

3.

Exempt Information - Possible Exclusion of the Press and Public

4.

Minutes of the Meeting of the Governance and Audit Committee held on 13 March pdf icon PDF 126 KB

5.

Governance Arrangements and Forward Plan pdf icon PDF 313 KB

Additional documents:

6.

Review of Internal Control and Effectiveness of Internal Audit pdf icon PDF 207 KB

Additional documents:

7.

Internal Audit Annual Report and Opinion 2020/21 pdf icon PDF 250 KB

Additional documents:

8.

Internal Audit Progress Report pdf icon PDF 195 KB

Additional documents:

9.

External Audit Progress Report pdf icon PDF 151 KB

Additional documents:

10.

Compliance and Monitoring pdf icon PDF 217 KB

Additional documents:

11.

Annual Accountability Reporting pdf icon PDF 143 KB

Additional documents: