Audit Committee Agenda - 15 July 2020, 10:00 Help

A meeting to be held at Remote at 10:00 on 15 July 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 9 March 2020 View Papers
1Internal Audit Summary Report View Papers
2Internal Audit Report - Covid-19 Response View Papers
3Internal Audit Annual Report 2019/20 View Papers
4Annual Governance Statement 2019/20 View Papers