Audit Committee Agenda - 15 July 2020, 10:00
A meeting to be held at Remote at 10:00 on 15 July 2020.
Number | Item |
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(a) | Hold circular calling meeting as read. View Papers |
(b) | Apologies for absence, if any. |
(c) | Declarations of interest - Members are asked to consider whether they have an interest to declare in relation to any item on the agenda for this meeting. Any Member making a declaration of interest should indicate whether it is a financial or non-financial interest and include some information on the nature of the interest. Advice may be sought from Officers prior to the meeting taking place. View Papers |
(d) | Confirm minutes of the meeting held on 9 March 2020 View Papers |
1 | Internal Audit Summary Report View Papers |
2 | Internal Audit Report - Covid-19 Response View Papers |
3 | Internal Audit Annual Report 2019/20 View Papers |
4 | Annual Governance Statement 2019/20 View Papers |