Meeting documents
Audit and Governance Committee
Monday 23rd September, 2019 4.00 pm
| Business Items | ||
Minutes of Meeting  | ||
| 21 | Evacuation Procedure | |
| Evacuation Procedure | ||
| 23 | Minutes from the Audit and Governance Committee which was held on 29th July 2019 | |
| Minutes from the Audit and Governance Committee which was held on 29th July 2019 | ||
| 24 | External Audit Annual Audit Letter | |
| Letter | ||
| External Audit Annual Letter | ||
| 25 | Treasury Management Report | |
| Report | ||
| 26 | Internal Audit Report | |
| Report | ||
| 27 | Corporate Risk Register | |
| Report | ||
| 28 | Health and Safety | |
| Report | ||
| 29 | Work Programme | |
| WP | ||