Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 24 July 2019
- Agenda Reports, 225.95 KB
- Item 2 - Minutes of the meeting held on 27.03.19 Reports, 329.31 KB
- Item 5 - Annual Internal Audit Report Reports, 1.01 MB
- Item 6 - Internal Audit - Progress and Performance Reports, 958.87 KB
- Item 7 - Internal Audit Charter Reports, 716.75 KB
- Item 8 - Rescheduling of the 2018/19 - Statement of Accounts Audit Reports, 2.4 MB
- Item 9 - External Audit Annual Fee Letter 2019-20 Reports, 619.95 KB
- Item 10 - Draft Statement of Accounts 2018/19 Reports, 2.35 MB
- Item 11 - Code of Corporate Governance Review Reports, 851.61 KB
- Item 12 - Annual Report of the Governance & Audit Committee Reports, 525.63 KB
- Item 13 - Risk Management Reports, 734.52 KB