Corporate Governance and Audit Committee - Monday 15 March 2021, 10:00am - Feedback Tab - Leeds City Council Webcasting
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- Minutes of the Previous Meeting, opens in new tab
- Annual Information Governance Report, including the Annual Report of the Caldicott Guardian, opens in new tab
- Annual Treasury Management Governance Report, opens in new tab
- Annual Assurance Report on the Financial Management and Control Arrangements and Compliance with the Chief Finance Officer Protocol, opens in new tab
- Internal Audit Update Report December 2020 to January 2021, opens in new tab
- Internal Audit Plan, opens in new tab
- Annual Report of Corporate Governance and Audit Committee, opens in new tab
- Appendix 1, opens in new tab
- Work Programme, opens in new tab
- Appendix 1, opens in new tab