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Corporate Governance and Audit Committee
Monday, 29th June 2020 at 10:00am
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8 Revised Statement of Accounts Timescales and Grant Thornton Audit Plan Update 2019/20
9 Internal Audit Update Report March to May 2020
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10 Applications Portfolio Programme - Update on Access Project
11 Procurement Assurance Report - 2019/20
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12 Annual Decision Making Assurance Report.
13 Work Programme
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- Minutes of the Previous Meeting, opens in new tab
- Revised Statement of Accounts Timescales and Grant Thornton Audit Plan Update 2019/20, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Internal Audit Update Report March to May 2020, opens in new tab
- Applications Portfolio Programme - Update on Access Project, opens in new tab
- Access Project Update - Working Group Notes, opens in new tab
- Procurement Assurance Report - 2019/20, opens in new tab
- Procurement Assurance Report - Working Group Notes, opens in new tab
- Annual Decision Making Assurance Report., opens in new tab
- Annual Decision Making Assurance Report - Working Group Notes, opens in new tab
- Work Programme, opens in new tab
- Appendix 1, opens in new tab