Meeting documents
Audit and Governance Committee
Monday 28th September, 2020 4.00 pm
| Business Items | ||
Minutes of Meeting  | ||
| 13 | Draft Minutes from the Audit and Governance Committee meeting which was held 27th July 2020 | |
| Minutes | ||
| 14 | External Audit Completion Report and Value for Money | |
| Report | ||
| 15 | Annual Financial Statements - Approval after Audit | |
| Report | ||
| Appendices | ||
| 16 | Annual Governance Statement approval | |
| Report | ||
| 17 | Treasury Management Annual Report | |
| Report | ||
| 18 | Corporate Risk Register Update and Assurance Report / Activity Report | |
| Report | ||
| Appendix | ||
| 19 | Health and Safety Report | |
| Report | ||
| 20 | Work Programme | |
| WP | ||