Corporate Governance and Audit Committee - Friday 25 June 2021, 2:00pm - Leeds City Council Webcasting
Corporate Governance and Audit Committee
Friday, 25th June 2021 at 2:00pm
An agenda has not been published for this meeting.
- Minutes of the Previous Meeting, opens in new tab
- Grant Thornton Annual Audit Letter 2019/20, opens in new tab
- Appendix 1, opens in new tab
- Grant Thornton Audit Progress Report, opens in new tab
- Appendix 1, opens in new tab
- Internal Audit Update Report February to April 2021, opens in new tab
- Appendix 1, opens in new tab
- Appendix 1, opens in new tab
- Counter Fraud Update Report, opens in new tab
- Work Programme 2021/22, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Public Services Network (PSN) compliance - Update Report, opens in new tab