Meeting documents
Audit and Governance Committee
Monday 27th July, 2020 4.00 pm
| 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 | ||