Meeting documents
Audit and Governance Committee
Monday 14th February, 2022 4.00 pm
| Business Items | ||
Minutes of Meeting  | ||
| 37 | Evacuation Procedure | |
| Procedure | ||
| 39 | Minutes from the Audit and Governance Committee meetings which were held on 1st and 29th November 2021 | |
| Minutes | ||
| Minutes | ||
| 40 | External Audit - Audit Progress Report January 2022 | |
| Audit Progress Report | ||
| 41 | External Audit - Auditors Annual Report | |
| Annual Audit Covering Report | ||
| External Audit - Annual Audit Report | ||
| 42 | Risk Register Update & Audit Activity | |
| Risk Register Update & Audit Activity Report | ||
| Risk Register Update & Audit Activity Appendix | ||
| 43 | Internal Audit Charter | |
| Internal Audit Charter Report | ||
| 44 | Health and Safety Report | |
| Health and Safety Report | ||
| 45 | Annual Report of the Audit and Governance Committee - Final | |
| Report | ||
| 46 | Work Programme 2022 - 2023 | |
| Committee Programme 2022-23 | ||