Meeting documents
Audit and Governance Committee
Thursday, 30th January, 2020
Documents available for browsing for meeting on 30/01/2020:
- Agenda - 30 January 2020
PDF 298 K
- Agenda Item 04 - Unconfirmed Minutes - 14 November 2019
PDF 219 K
- Agenda Item 10 - Annex A - Capital Strategy Report 2020-21`
PDF 602 K
- Agenda Item 10 - Annex B - Investment Strategy Report 2020-21
PDF 313 K
- Agenda Item 10 - Annex C - Treasury Management Strategy Statement - 2020-2021
PDF 786 K
- Agenda Item 10 - Capital, Investment and Treasury Management Strategies Report for 2020-2021
PDF 226 K
- Agenda Item 11 - Annex A - Corporate Risk Register 2019-20 Q3
PDF 1 M
- Agenda Item 11 - Corporate Risk Register Updates
PDF 268 K
- Agenda Item 12 - Work Plan 2019-20
PDF 8 K
- Agenda Item 8 - Annex A - Report of Internal Audit Activity
PDF 1 M
- Agenda Item 8 - Internal Audit Monitoring Report
PDF 383 K
- Agenda Item 9 - Annex A - KPMG Housing Benefit Subsidy Certification Letter
PDF 661 K
- Agenda Item 9 - KPMG LLP Reports - Housing Benefit Subsidy Certification
PDF 210 K