Audit Committee Agenda - 03 November 2020, 10:00 
A meeting to be held at Remote at 10:00 on 03 November 2020.
| Number | Item |
|---|---|
| (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 15 July 2020 View Papers |
| 1 | Internal Audit Plans including COVID-19 View Papers |
| 2 | Internal Audit Summary Report View Papers |
| 3 | Internal Audit - Follow Up Monitoring View Papers |
| 4 | Care Home Fire Risk Assessments View Papers |
| The following items contain exempt information | |
| 5 | Internal Audit - Contract Update View Papers |