Meeting documents
Audit and Governance Committee
Monday 10th February, 2020 4.00 pm
| Business Items | ||
Minutes of Meeting  | ||
| 40 | Evacuation Procedure | |
| Procedure | ||
| 42 | Minutes from the Audit and Governance Committee which was held on the 25th November 2019 | |
| Minutes | ||
| 43 | External Audit - Progress Report, February 2020 | |
| Report | ||
| 44 | External Audit - Audit Strategy Memorandum and Value for Money, Year ending 31st March 2020 | |
| Report | ||
| 45 | Internal Audit Progress Report 2019/2020 | |
| Report | ||
| 46 | Health and Safety Report | |
| report and Appendices | ||
| 47 | Annual Report of the Audit and Governance Committee - Final Report | |
| Report | ||
| 48 | Work Programme - 2020-2021 | |
| WP | ||