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

Items
No.	Item
1.	Apologies To receive apologies for absence.
2.	Declarations of Interest
	Internal Auditors
3.	The Internal Audit Plan 2020-21 PDF 220 KB Additional documents: Appendix 1 - Internal Audit Plan 2020-21 , item 3. PDF 829 KB
4.	The Internal Annual Audit Report and Opinion 2019-20 PDF 248 KB Additional documents: Appendix 1 - Internal Audit Annual Report and Opnion 2019-20 , item 4. PDF 1 MB
5.	The Internal Audit Charter 2020-21 PDF 274 KB Additional documents: Appendix 1 - INternal Audit Charter 2020-21 , item 5. PDF 507 KB
	External Auditors
6.	Annual Audit Results Report 2018/19 PDF 118 KB Additional documents: Appendix - Audit Results Report , item 6. PDF 5 MB Corrigenda , item 6. PDF 238 KB
	Governance
7.	2018/19 Accounts PDF 202 KB Additional documents: Appendix A - Statement of Accounts , item 7. PDF 2 MB Appendxi B - Letter of Representation , item 7. PDF 301 KB
8.	Limited Assurance Audit Reports 2019-20: Review and Suggestions for Improvement PDF 162 KB
9.	Accounting Policies for 2019/20 PDF 200 KB Additional documents: Appendix A , item 9. PDF 713 KB Appendix B , item 9. PDF 324 KB
10.	Draft Annual Governance Statement 2019-20 PDF 124 KB Additional documents: Appendix 1 , item 10. PDF 768 KB