Agendas, reports and minutes
Governance and Audit Committee
Date: Tuesday, 14 April 2020
- Agenda: NOTE THIS MEETING HAS BEEN CANCELLED Reports, 224.55 KB
- Item 2 - Minutes of the meeting held on 29.01.20 Reports, 294.38 KB
- Item 5 - Statement of Accounts 2018/19 Reports, 333.01 KB
- Item 6 - Internal Audit - Progress and Performance Reports, 1.11 MB
- Item 7 - LGSS Internal Audit - Internal Audit Plan 2020/21 Reports, 1.09 MB
- Item 8 - Grant Certification 2018/19 Reports, 399.49 KB
- Item 9 - Risk Management Update - Quarter 3 (2019/20) Reports, 1.66 MB