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  |