Agenda and draft minutes
PDF 285 KBVenue: Banqueting Hall
Contact: Katie Pepper Democratic Services Officer
| No. | Item |
|---|---|
|
Apologies for Absence/Attendance of Substitute Members |
|
|
Delegations |
|
|
Public Participation |
|
|
Audit and Governance Committee Work Plan |
|
|
Internal Audit Final Report |
|
|
Internal Audit Progress Report |
|
|
Relocation Policy |
|
|
Audit Progress Report and Sector Report |
|
|
Procurement Review - Contract Standing Orders and Financial Regulations |
|
|
Risk Management |
|
|
Anti-fraud Policies |
|
|
Code of Corporate Governance |
|
|
Review of Audit and Governance Committee Effectiveness |
|
|
Going Concern |
|
|
Accounting Policies |