Agenda

Audit Committee - Tuesday, 28th July, 2020 6.00 pm

Venue: Skype for Business. View directions

Contact: Cynthia Haveron  Democratic Services Officer

Link: Watch_the_Meeting

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence.

2.

Chairman's Announcements

3.

Minutes of the Last Meeting

To approve the minutes of the meeting held on 24 June 2020. (previously circulated)

 

 

 

                                       

4.

Declarations of Interest

To receive and record any declarations of interest from members present in respect of any of the various matters on the agenda for the meeting.

5.

Annual Internal Audit Report and Opinion 2019/20 pdf icon PDF 247 KB

For Noting

Additional documents:

6.

Limited Assurance Audit Reports 2019-20 - Review & Suggestions for Improvement pdf icon PDF 159 KB

Report to Follow

 

For Noting