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Agenda

Governance, Audit and Finance Board - Wednesday, 29th July, 2020 5.45 pm

Venue: Remote Meeting - Via Skype for Business. View directions

Contact: Mark Gregory  Democratic Services Officer

Link: Follow_the_meeting

Items
No. Item

1.

Apologies

To receive apologies for absence.

 

2.

Declarations of Interest

Internal Auditors

3.

The Internal Audit Plan 2020-21 pdf icon PDF 220 KB

Additional documents:

4.

The Internal Annual Audit Report and Opinion 2019-20 pdf icon PDF 248 KB

Additional documents:

5.

The Internal Audit Charter 2020-21 pdf icon PDF 274 KB

Additional documents:

External Auditors

6.

Annual Audit Results Report 2018/19 pdf icon PDF 118 KB

Additional documents:

Governance

7.

2018/19 Accounts pdf icon PDF 202 KB

Additional documents:

8.

Limited Assurance Audit Reports 2019-20: Review and Suggestions for Improvement pdf icon PDF 162 KB

9.

Accounting Policies for 2019/20 pdf icon PDF 200 KB

Additional documents:

10.

Draft Annual Governance Statement 2019-20 pdf icon PDF 124 KB

Additional documents: