Agenda and minutes

Audit & Accounts Committee - Friday, 3rd July, 2020

Items
No.	Item
1.	Annual Treasury Management Report PDF 175 KB
2.	Internal Audit Annual Audit Plan 2020/21 PDF 84 KB Additional documents: Appendix 1 , item 2. PDF 49 KB
3.	Audit Plan (External Audit) PDF 197 KB
4.	Treasury Management Update PDF 328 KB
5.	Risk Management Update PDF 404 KB
6.	Internal Audit Progress Report PDF 253 KB Additional documents: Appendix 1 , item 6. PDF 124 KB Appendix 2 , item 6. PDF 61 KB Appendix 3 , item 6. PDF 61 KB
7.	Work Programme PDF 71 KB