Meeting documents
Audit and Governance Committee
Thursday, 30th July, 2020
Documents available for browsing for meeting on 30/07/2020:
- Agenda - 30 July 2020
PDF 296 K - Agenda Item 08 - Annex A PDF 2 M
- Agenda Item 08 - Annex B PDF 1 M
- Agenda Item 08 - Annual Internal Audit Opinion 2019-20 PDF 317 K
- Agenda Item 09 - Annex A PDF 251 K
- Agenda Item 09 - Corporate Risk Register Update PDF 187 K
- Agenda Item 10 - Annex A PDF 615 K
- Agenda Item 10 - Annual Treasury Management Review 2019-20 PDF 207 K
- Agenda Item 11 - Annex A PDF 346 K
- Agenda Item 11 - The Public Sector Social Impact Fund PDF 218 K
- Agenda Item 12 - Annex A PDF 412 K
- Agenda Item 12 - Annex B PDF 752 K
- Agenda Item 12 - Annual Governance Statement 2019-20 PDF 208 K
- Agenda Item 13 - Annex A PDF 2 M
- Agenda Item 13 - Statement of Accounts 2019-20 PDF 146 K
- Agenda Item 14 - Annex A PDF 600 K
- Agenda Item 14 - External Auditor Assurance PDF 195 K
- Agenda Item 15 - Annex A PDF 464 K
- Agenda Item 15 - External Auditor Report PDF 197 K
- Agenda Item 16 - Annex A PDF 265 K
- Agenda Item 16 - Annex B PDF 193 K
- Agenda Item 16 - Annex C PDF 229 K
- Agenda Item 16 - Annex D PDF 196 K
- Agenda Item 16 - The role of Audit Committee in Code of Conduct and Standards Matters PDF 134 K
- Agenda Item 17 - Annex A PDF 222 K
- Agenda Item 17 - Annex B PDF 273 K
- Agenda Item 17 - Annex C PDF 296 K
- Agenda Item 17 - Annex D PDF 262 K
- Agenda Item 17 - Response to the LGA Consultation on the Model Member Code of Conduct PDF 330 K
- Agenda Item 18 - PWLB - future lending terms consultation response PDF 327 K
- Agenda Item 19 - Work Plan 2020-21 PDF 105 K
- Document Pack - 30 July 2020 PDF 12 M
- Unconfirmed Minutes - 30 January 2020 PDF 249 K