A-Z of Services

A-Z of Services:

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Agenda

Items
No. Item

1.

Welcome and Apologies

2.

Minutes of the meeting held on 15th October 2019 pdf icon PDF 94 KB

3.

Declarations of Interest pdf icon PDF 71 KB

4.

External Audit Annual Letter for Year Ended 31st March 2019 pdf icon PDF 446 KB

5.

External Audit Progress Report and Sector Update pdf icon PDF 522 KB

6.

Significant Partnerships Register pdf icon PDF 83 KB

Additional documents:

7.

Audit& Assurance Progress Report November 2019 pdf icon PDF 109 KB

8.

Risk Management 2019/20 - Quarter 2 pdf icon PDF 181 KB

9.

Annual Governance Statement (AGS) Update and Plan pdf icon PDF 88 KB

Additional documents:

10.

Audit& Governance Committee Effectiveness Self Assessment pdf icon PDF 134 KB

Additional documents:

11.

Treasury Management Report 1st September to 30th November 2019 pdf icon PDF 172 KB

Additional documents: