Meeting documents

Audit and Risk Assurance Committee
Thursday, 3rd September, 2020 5.00 pm

Documents
Meeting Summary
3 Sep 2020 - 17:00 to 17:56
Scheduled
Online Virtual Meeting
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 01 - Agenda 03092020 (292Kb)
  2. pdf 03 - Minutes of 9 January 2020 (146Kb)
  3. pdf 04 - Revised Annual Governance Statement (205Kb)
  4. pdf 04a - Revised Annual Governance Statement - Appendix (Annual Governance Statement) (443Kb)
  5. pdf 05 - Statement of Accounts 2018-19 (230Kb)
  6. pdf 05a - Statement of Accounts 2018-19 - Statement of Accounts 2018-19 (2359Kb)
  7. pdf 05b - Statement of Accounts - Management Representation Letter (148Kb)
  8. pdf 06 - Audit Findings Report (1016Kb)
  9. pdf Agenda Pack Audit and Risk Assurance Committee 3rd September 2020 (4921Kb)
  10. pdf Audit and Risk Assurance Minutes of 3 September 2020 (348Kb)