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Meeting Details

Audit and Accounts Committee
5 Feb 2020 - 10:00 to 13:30

Documents

Meeting Documents

  1. pdf Agenda (299Kb)
  2. pdf Item 04 - minutes of the meeting held on 6 November 2019 (168Kb)
  3. pdf Item 05 - Accounting Policies 2019-20 (191Kb)
  4. pdf Item 06 - Treasury Management & Investment Strategy 2020-21 (430Kb)
  5. pdf Item 07 - Appointments to the Independent Remuneration Panel (41Kb)
  6. pdf Item 08 - Internal Audit Progress Report (79Kb)
  7. pdf Item 08 - Appendix 1 (764Kb)
  8. pdf Item 09 - Risk Management Monitoring Report for the Period to December 2019 (205Kb)
  9. pdf Item 09 - Appendix 1 (519Kb)
  10. pdf Item 10 - Audit and Accounts Committee - Self Assessment 2019-20 (136Kb)
  11. pdf Item 10 - Appendix 1 (264Kb)
  12. pdf Item 10 - Appendix 2 (94Kb)
  13. pdf Item 10 - Appendix 3 (219Kb)
  14. Item 12 - Risk Based Verification Policy from 1 April 2020
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  15. Item 12 - Appendix 1
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

Declarations of Interests

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