Meeting documents
Audit and Governance Committee
Monday 29th July, 2019 4.00 pm
| Business Items | ||
Minutes of Meeting  | ||
| 12 | Evacuation Procedure | |
| Procedure | ||
| 14 | Minutes form the Audit and Governance Committee which was held on 30th May 2019. | |
| Minutes | ||
| 15 | External Audit - Audit Completion Report adn Value for Money | |
| Report | ||
| 16 | Internal Audit Update Report 2019/2020 | |
| Report | ||
| 17 | Annual Financial Statements 2018 - 2019 Final | |
| Annual Financial Statements 2018 - 2019 Final | ||
| Annual Financial Statements 2018 - 2019 Final | ||
| 18 | Annual Governance Statement 2018/2019 | |
| Annual Governance Statement 2018 - 2019 | ||
| 19 | Audit Review - Globe Restoration Project | |
| Report | ||
| Audit Report | ||
| 20 | Work Programme 2019-20 | |
| WP | ||