| Business Items |
| | | Minutes of Meeting  |
| 2 | | Minutes from the Audit and Governance Committee meeting which was held 10th February 2020 |
| | | Minutes |
| 3 | | External Audit Progress Report |
| | | Report |
| 4 | | Internal Audit Annual Report and Opinion |
| | | Report |
| 5 | | Internal Audit Activity Report |
| | | Report |
| 6 | | Internal Audit Charter |
| | | Report |
| 7 | | Draft Statement of Accounts 2019/2020 |
| | | Report |
| | | |
| | | Draft Statement of Accounts |
| 8 | | Annual Governance Statement - Draft |
| | | Report |
| 9 | | Health and Safety Report |
| | | Report |
| 10 | | Audit Committee Terms of Reference / Training - Discussion |
| | | Terms of Reference |
| 11 | | Audit and Governance Committee Work Programme |
| | | Work Programme |
