Meeting documents
Audit and Governance Committee
Monday 25th November, 2019 4.00 pm
| Business Items | ||
Minutes of Meeting  | ||
| 30 | Evacuation Procedure | |
| Procedure | ||
| 32 | Minutes from the Audit and Governance Committee which was held on 23rd September 2019. | |
| Minutes | ||
| 33 | External Audit Progress Report | |
| Report | ||
| 34 | Internal Audit Progress Report 2019-2020 | |
| Report | ||
| 35 | Treasury Management Strategy Mid Year Report | |
| Report | ||
| Appendix A | ||
| 36 | Strategic Risk Register Update | |
| Risk Register | ||
| 37 | Health and Safety Report | |
| Report | ||
| 38 | Audit and Governance Committee Annual Report | |
| Report | ||
| 39 | Work Programme | |
| WP | ||