Agenda

SCR - Audit and Standards Committee - Thursday, 16th July, 2020 3.00 pm

Venue: Virtual Meeting

Media

Items
No. Item

1.

Welcome and Apologies

2.

Urgent Items/Announcements

3.

Items to be Considered in the Absence of Public and Press

4.

Declarations of Interest by any Members

5.

Reports from and Questions by Members

6.

Questions from Members of the Public

7.

Minutes and Actions of the Previous Meeting held on 11th June 2020 pdf icon PDF 270 KB

8.

External Audit Progress Update pdf icon PDF 148 KB

Additional documents:

9.

Internal Audit Progress Report pdf icon PDF 312 KB

10.

Internal Audit Report - Governance pdf icon PDF 114 KB

Additional documents:

11.

Internal Audit Recommendation Tracking Report pdf icon PDF 243 KB

12.

Internal Audit Annual Report pdf icon PDF 545 KB

13.

Work Plan pdf icon PDF 139 KB

Additional documents:

14.

Any other business