Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 25 March 2020
- Agenda - NOTE: THIS MEETING HAS BEEN CANCELLED Reports, 224.47 KB
- Item 2 - Minutes of the meeting held on 29.01.20 Reports, 294.38 KB
- Item 5 - Internal Audit - Progress and Performance Reports, 324.09 KB
- Item 6 - Internal Audit Planning 2020/21 Reports, 940.36 KB
- Item 7 - Grant Certificate 2018/19 Reports, 399.48 KB
- Item 8 - Risk Management - Update on Quarter 3 Risk Scores Reports, 1.66 MB