Meeting documents

Audit Committee
Friday, 20th December, 2019

Public Papers
		Size	Format
2019-12-20 Audit Committee Agenda.pdf		112KB
2019-12-20 combined Audit Committee agenda and reports.pdf		2MB
05 Progress on Issues Raised by the Committee.pdf		193KB
06 Progress on 2019-20 Internal Audit Plan.pdf		144KB
07a BES Directorate - Report of the Head of Internal Audit.pdf		315KB
07b BES Directorate - Report of the Corporate Director - BES.pdf		1MB
08 Risk Management - Progress Report.pdf		1MB
09 Audit Committee Programme of Work.pdf		241KB
02 Minutes of meeting held 25 October 2019.pdf DRAFT		140KB
2019-12-20 Audit Minutes.pdf DRAFT		84KB