View Audit and Governance Committee Agenda

Monday, 28th September, 2020
Remote meeting via Microsoft Teams
Governance Officer, Sarah Whaley on tel: 01642 528686 or e mail: [email protected]

Please note: The order of business may be subject to change on the day.

1 Apologies for absence

2 Declarations of Interest

3 Draft Minutes from the Audit and Governance Committee meeting which was held 27th July 2020

For Approval

4 External Audit Completion Report and Value for Money

5 Annual Financial Statements - Approval after Audit

To follow

6 Annual Governance Statement approval

7 Treasury Management Annual Report

To follow

8 Corporate Risk Register Update and Assurance Report / Activity Report

9 Health and Safety Report

10 Work Programme

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