Agenda and minutes

Audit Committee
Thursday, 19th September, 2019 2.00 pm

Venue: Committee Room No.4

Contact: Sharron Rushton  Democratic Services Officer

Items
No. Item

22.

Apologies for Absence/Attendance of Substitute Members

23.

Minutes

24.

Local Government Ombudsman Annual Review Letter 2018/19

25.

Work Plan

26.

Approval of the 2018/19 Statement of Accounts and Annual Governance Statement

27.

Internal Audit Final Reports

28.

Internal Audit Progress Report

29.

Monitoring Internal Audit Reports

30.

Risk Management

31.

Audit Committee Update