Meeting documents
Audit and Governance Committee
Thursday, 29th October, 2020
Documents available for browsing for meeting on 29/10/2020:
- Agenda - 29 October 2020
PDF 222 K - Agenda Item 10 - Annex A - Work Plan 2019-2020 PDF 202 K
- Agenda Item 10 - Annex B - Work Plan 2020-2021 PDF 201 K
- Agenda Item 10 - Counter Fraud Unit Report PDF 331 K
- Agenda Item 11 - Annex A - Corporate Risk Register 2020-21 Q2 PDF 355 K
- Agenda Item 11 - Corporate Risk Register Updates PDF 179 K
- Agenda Item 12 - Update on Sir Tony Redmond Report PDF 470 K
- Agenda Item 13 - Work Plan 2020-21 PDF 106 K
- Agenda Item 8 - Annex A - Audit Progress Report and Sector Update PDF 644 K
- Agenda Item 8 - External Auditor Update Report PDF 124 K
- Agenda Item 9 - Annex A - Proposed Internal Audit Plan & Planning Approach PDF 1 M
- Agenda Item 9 - Annex B - Report of Internal Audit Activity PDF 1 M
- Agenda Item 9 - Internal Audit Annual Plan 2020-21 and Progress Report PDF 270 K
- Document Pack - Audit Committee - 29 October 2020 PDF 5 M
- Unconfirmed Minutes - 30 July 2020 PDF 260 K