Meeting of Audit and Risk Assurance Committee on Thursday, 3rd September, 2020, 5.00 pm
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Meeting documents
Audit and Risk Assurance Committee
Thursday, 3rd September, 2020 5.00 pm
Documents
Meeting Summary
Date/Time:
3 Sep 2020 - 17:00 to 17:56
Status:
Scheduled
Venue:
Online Virtual Meeting
Public / Private:
Meeting open to the public.
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
01 - Agenda 03092020
(292Kb)
03 - Minutes of 9 January 2020
(146Kb)
04 - Revised Annual Governance Statement
(205Kb)
04a - Revised Annual Governance Statement - Appendix (Annual Governance Statement)
(443Kb)
05 - Statement of Accounts 2018-19
(230Kb)
05a - Statement of Accounts 2018-19 - Statement of Accounts 2018-19
(2359Kb)
05b - Statement of Accounts - Management Representation Letter
(148Kb)
06 - Audit Findings Report
(1016Kb)
Agenda Pack Audit and Risk Assurance Committee 3rd September 2020
(4921Kb)
Audit and Risk Assurance Minutes of 3 September 2020
(348Kb)