Business Items | ||
Minutes of Meeting | ||
2 | Draft Minutes from the meeting which was held 22nd February 2021 | |
minutes | ||
3 | External Audit- Audit Strategy Memorandum | |
report | ||
4 | External Audit- Progress Report | |
report | ||
5 | Internal Audit Annual Report | |
report | ||
7 | Draft Annual Governance Statement 2020/21 | |
report | ||
8 | Risk Register Update and Audit Activity | |
report | ||
appendix 1 | ||
9 | Health and Safety Report | |
report | ||
10 | Work Programme | |
wp |