Agenda
No. | Item |
---|---|
Welcome and Apologies |
|
External Audit - Audit Committee Progress Report and Update PDF 993 KB |
|
Treasury Management Report - December 2018 to February 2019 PDF 157 KB Additional documents: |
|
Audit & Assurance - Progress & Outcomes to February 2019 PDF 84 KB |
|
Audit & Assurance Plan 2019/20 and Internal Audit Charter PDF 112 KB Additional documents: |
|
Risk Management - 2018/2019 Quarter 3 Review PDF 72 KB Additional documents: |