Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 15th June 2021

• Audit & Governance Committee Agenda 15 06 21

  • File type: Agenda
  • Size: 161.59 KB
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• Audit & Governance Committee Minutes 15 06 21

  • File type: Minutes
  • Size: 244.42 KB
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• 02 Internal Audit Report - June 2021

  • File type: Reports
  • Size: 2.29 MB
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• 03 Annual Internal Audit Report 2020/21

  • File type: Reports
  • Size: 266.44 KB
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• 04 Controls Assurance Statement 2020/21

  • File type: Reports
  • Size: 268.17 KB
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• 05 Annual Audit Plan 2020/21

  • File type: Reports
  • Size: 465.02 KB
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• 06 ELC Management Letter 2020/21

  • File type: Reports
  • Size: 132.24 KB
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• 07 Annual Treasury Management Review 2020/21

  • File type: Reports
  • Size: 629.24 KB
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• 08 Corporate Self-evaluation/Annual Governance Statement 2021

  • File type: Reports
  • Size: 596.3 KB
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• 09 Corporate Risk Register

  • File type: Reports
  • Size: 755.74 KB
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• Audit & Governance Committee Document Pack 15 06 21

  • File type: Reports
  • Size: 5.92 MB
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