Meeting documents
Audit and Governance Committee
Tuesday 31st May, 2022 4.00 pm
| Business Items | ||
Minutes of Meeting  | ||
| 2 | Minutes from the Audit and Governance Committee meeting which was held on the 14th February 2022 | |
| Minutes | ||
| 3 | External Audit Strategy Memorandum | |
| External Audit Strategy Memorandum | ||
| 4 | Internal Audit Annual Report | |
| Internal Audit Annual Report | ||
| 5 | Risk Register Update and Audit Activity | |
| Risk Register Update & Audit Activity Report | ||
| Risk Register Update & Audit Activity Appendix | ||
| 6 | Health and Safety Report | |
| Health and Safety Report | ||
| 7 | Work Programme 2022 - 2023 | |
| Work Programme | ||