Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 25 September 2019
- Agenda Reports, 221.91 KB
- Item 2 - Minutes of the meeting held on 27.07.19 Reports, 326.71 KB
- Item 5 - Internal Audit - Progress and Performance Reports, 1 MB
- Item 6 - Final Statement of Accounts 2018/19 Reports, 1.76 MB
- Item 7 - Annual Governance Report of the External Auditor 2018/19 Reports, 9.82 MB