Agendas, reports and minutes
Accounts and Audit Committee
Date: Tuesday, 28th January 2020
- Tuesday 28th January, 2020 Agendas, 158.07 KB
- 28th January 2020 Minutes, 363.5 KB
- Item 2 - Minutes of last meeting Reports, 280.03 KB
- Item 3 - External Auditor's Update Reports, 533.74 KB
- Item 4 - Internal Audit Plan 2019/20 Reports, 205.16 KB
- Item 4 - Appendix A Reports, 328.95 KB
- Item 5 - Internal Audit Recommendations Database Reports, 648.85 KB
- Item 6 - External Audit, Miscellaneous Matters Reports, 212.89 KB
- Item 7 - Delivering Good Governance Update Reports, 136.64 KB
- Item 7 - Appendix A Reports, 765.49 KB
- Item 8 - Treasury Management Q3 Monitoring Report Reports, 602.4 KB