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  • Agenda

    Audit Committee
    Wednesday, 29th January, 2020 5.00 pm

    Venue: Committee Room 1 - Civic Centre. View directions

    Contact: Pamela Tasker  Governance Officer

    Items
    No. Item

    1.

    Apologies for Absence

    2.

    Declarations of Interest

    3.

    Minutes of the Last Meeting pdf icon PDF 119 KB

    4.

    Internal Audit Plan Quarter 3 pdf icon PDF 149 KB

    5.

    Treasury Management Report pdf icon PDF 4 MB

    6.

    Corporate Risk Register Update (Quarter 2) & Risk Management Policy pdf icon PDF 174 KB

    Additional documents:

    7.

    Internal Audit Unsatisfactory Audit Opinions pdf icon PDF 141 KB

    8.

    Date of Next Meeting

    26 March 2020