Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

16 Mar 2020 - 18:00 to 20:00

Status:

Occurred

Venue:

The Board Room, London Road

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Audit Committee Agenda 16 March 2020 (170Kb)
Item 5 Audit Committee Minutes 28 October 2019
- Any other information the Board determines to be confidential
Item 7 - External Audit Planning Report ye 31 March 2020
- Any other information the Board determines to be confidential
Item 8 - Internal Audit Plan 202021
- Any other information the Board determines to be confidential
Item 9 - Internal Audit Progress Report
- Any other information the Board determines to be confidential
Item 10 - Strategic and Operational Risk Registers 2020-21
- Any other information the Board determines to be confidential
1. Item 10 - Strategic and Operational Risk Registers 2020-21_Appendix 1
  - Any other information the Board determines to be confidential
2. Item 10 - Strategic and Operational Risk Registers 2020-21 Appendix 2
  - Any other information the Board determines to be confidential
3. Item 10 - Strategic and Operational Risk Registers 2020-21 Appendix 3
  - Any other information the Board determines to be confidential
Item 11 - Van Audits 19-20
- Any other information the Board determines to be confidential
1. Item 11 - Van Audit Differences Appendix 1
  - Any other information the Board determines to be confidential

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

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Apologies

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Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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