Meeting documents
Audit and Governance Committee
Monday 28th June 2021 4.00 pm
| 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 | ||