Meeting documents
Audit and Governance Committee
Monday 22nd February, 2021 4.00 pm
| Business Items | ||
Minutes of Meeting  | ||
| 33 | Minutes from the Audit and Governance Committee which was held 30th Nov 2020 | |
| Minutes | ||
| 34 | External Audit - Progress Report February 2021 | |
| Report | ||
| 35 | Internal Audit Charter | |
| Report | ||
| 36 | Corporate Risk Register and Risk Update | |
| Risk Register | ||
| Risk Update | ||
| 37 | Health and Safety Report | |
| Report | ||
| 38 | Annual Report of the Audit and Governance Committee - Final | |
| Report | ||
| 39 | Work Programme 2021 - 2022 | |
| WP | ||