Meeting documents
Audit and Governance Committee
Thursday, 26th November, 2020
Documents available for browsing for meeting on 26/11/2020:
- Agenda - 26 November 2020
PDF 223 K - Agenda Item 08 - AGS 2019-20 - Annex A PDF 562 K
- Agenda Item 09 - Annex A - Grant Thornton Audit Findings Report PDF 618 K
- Agenda Item 09 - Annex B - Statement of Accounts - 2019-2020 PDF 2 M
- Agenda Item 09 - Annex C - Audit Committee Comments and Responses - Draft SoA PDF 715 K
- Agenda Item 09 - Annex D - CDC- Draft Letter of representation 2019-20 PDF 138 K
- Agenda Item 09 - Statement of Accounts, Letter of Representation and External Auditor Findings Report PDF 94 K
- Agenda Item 10 Treasury Management Mid-Year Report 2020-21 PDF 638 K
- Agenda Item 12 - Work Plan 2020-21 PDF 105 K
- Agenda Item 8 - Annex B - Local Code of Corporate Governance PDF 752 K
- Agenda Item 8 - Annual Governance Statement PDF 218 K
- Document Pack - Audit Committee - 26 November 2020 PDF 6 M
- Unconfirmed Minutes - 29 October 2020 PDF 554 K