Agenda

Governance and Audit Committee
Thursday, 30th July, 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 12 May pdf icon PDF 160 KB

5.

Internal Audit Progress Report pdf icon PDF 197 KB

Additional documents:

6.

Review of Internal Audit and effectiveness of Internal Audit pdf icon PDF 206 KB

7.

Internal Audit Annual Report and Opinion 2019/20 pdf icon PDF 194 KB

Additional documents:

8.

External Audit Progress Report pdf icon PDF 195 KB

9.

Compliance and Monitoring pdf icon PDF 244 KB

Additional documents:

10.

Annual Accountability Reporting pdf icon PDF 144 KB

Additional documents: