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Agenda

Audit and Finance Committee - Wednesday, 24th March, 2021 5.00 pm

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

Contact: Mark Gregory  Democratic Services Officer

Link: Watch_the_Meeting

Items
No. Item

1.

Apologies for Absence

2.

19/20 Draft Audit Results Report pdf icon PDF 114 KB

Additional documents:

3.

Internal Audit Progress Report 2020-21 (February 2021) pdf icon PDF 282 KB

Additional documents:

4.

Internal Audit Plan 2021-22 pdf icon PDF 220 KB

Additional documents:

5.

Internal Audit Charter 2021-22 pdf icon PDF 274 KB

Additional documents:

6.

Corporate Performance Report Quarter Three 2020/21 pdf icon PDF 743 KB

Additional documents: