Agenda and draft minutes

Audit and Governance Committee
Wednesday, 18th December, 2019 10.00 am

Venue: Committee Room No.4

Contact: Sharron Rushton  Democratic Services Officer

Items
No. Item

32.

The Local Government Act 1972 as amended by the Local Government (Access to Information) Act 1985 and Access to Information (Variation) Order 2006

33.

Apologies for Absence/Attendance of Substitute Members

34.

Minutes

35.

Work Plan

36.

Annual Audit Letter for the Year Ended 31/03/2019

37.

Housing Benefit Assurance Process 2019

38.

Audit Progress Report and Sector Update

39.

Internal Audit Final Reports

40.

Internal Audit Progress Report

41.

Restricted Assurance Monitoring

42.

Risk Management

43.

Audit Committee Update

44.

Internal Audit Final Reports