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Agenda

Governance, Audit and Finance Board - Wednesday, 2nd December, 2020 5.00 pm

Venue: Skype for Business - Skype for Business. View directions

Contact: Holly Weaver  Democratic Services Assistant

Items
No. Item

1.

Apologies

To receive apologies for absence.

 

2.

Declarations of Interest

3.

Internal Audit External Quality Assessment 2020 pdf icon PDF 292 KB

For noting.

 

Additional documents:

4.

Internal Audit Progress Report September 2020 pdf icon PDF 284 KB

For noting.

 

Additional documents:

5.

Consideration of any Executive Decisions Called In to the Board (If applicable)

To consider any executive decisions which have been subject to call in to the GAF Board (if applicable).

Additional documents: