Meeting documents

Audit Committee
Monday, 14 December 2020

Public Papers
		Size	Format
2020-12-14 combined Audit Committee agenda and reports.pdf		5MB
Agenda sheet.pdf		217KB
Annual Report on Partnership Governance 2019-20.pdf		837KB
Audit Committee Programme of Work.pdf		247KB
CIPFA Financial Management Code.pdf		927KB
Health and Adult Services Directorate - Internal Audit Work.pdf		192KB
Health and Adult Services Directorate - Internal Control Matters.pdf		1MB
Procurement and Contract Management Update.pdf		592KB
Progress on 2020-21 Internal Audit Plan.pdf		140KB
Progress on Issues Raised by the Committee.pdf		416KB
Risk Management - Progress Report.pdf		823KB
2020-12-14 Audit Minutes.pdf DRAFT		415KB
2020-12-14 Audit Minutes.pdf DRAFT		415KB
Minutes of Audit Committee meeting held 26 October 2020.pdf DRAFT		246KB