Agenda

    Venue: Committee Room

    Contact: Wendy Johnson 

    Items
    No. Item

    1.

    Apologies for Absence

    2.

    Declarations of Interest

    3.

    Minutes of the Previous Meeting pdf icon PDF 70 KB

    4.

    Treasury Management Statement and Prudential Indicators pdf icon PDF 3 MB

    5.

    Internal Audit Progress Report pdf icon PDF 957 KB

    (Report of the Audit Manager)

    6.

    Risk Management Update pdf icon PDF 812 KB

    (Report of the Audit Manager)

     

    7.

    Annual Report on Exceptions and Exemptions to Procedure Rules pdf icon PDF 635 KB

    (Report of Head of Corporate Services/Monitoring Officer)

     

    8.

    Review of the Effectiveness of the Audit & Member Standards Committee pdf icon PDF 731 KB

    (Report of Head of Corporate Services/Monitoring Officer)

     

    9.

    Audit Committe LDC Progress Report and Update - year ended 31 March 2020 pdf icon PDF 486 KB

    (Report of the External Auditors – Grant Thornton)

     

    10.

    Work Programme pdf icon PDF 101 KB

     

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