Meeting documents
Audit and Governance Committee
Monday 28th November, 2022 4.00 pm
| Business Items | ||
Minutes of Meeting  | ||
| 25 | Evacuation Procedure | |
| Evacuation Procedure | ||
| 27 | Minutes of the Meeting held on 26th September 2022 For - Approval | |
| Minutes | ||
| 28 | Health and Safety Report | |
| Health and Safety Report | ||
| 29 | Annual Financial Statements | |
| Report | ||
| Annual Accounts Final | ||
| 30 | External Audit - Audit Completion Report | |
| External Audit - Audit Completion Report | ||
| 31 | Treasury Management Strategy Mid-Year Report 2022-236 | |
| Treasury Management Strategy Mid-Year Report 2022-236 | ||
| 32 | Annual Governance Statement | |
| Report | ||
| 33 | Anti-Fraud and Corruption Strategy | |
| Anti-Fraud and Corruption Strategy | ||
| Appendix | ||
| 34 | Risk Register Update and Audit Activity | |
| Risk Register Update and Audit Activity | ||
| 35 | Annual Report of the Audit Committee | |
| Annual Report of the Audit Committee | ||
| 36 | Work Programme 2022 - 2023 | |
| Work Programme | ||