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