Meeting date 26/07/2021 - 16:30 Agenda documents Audit Committee Agenda 26 July 2021 (PDF, 118.3KB) (PDF, 118.3KB) Agenda item 4 - Audit Committee Minutes 29 April 2021 (PDF, 68.27KB) (PDF, 68.27KB) Agenda Item 6 - External Audit Update Report (PDF, 749.18KB) (PDF, 749.18KB) Agenda Item 6 - External Audit Update Report Appendix 1 (PDF, 5.14MB) (PDF, 5.14MB) Agenda Item 7 - Draft Annual Governance Statement (PDF, 78.79KB) (PDF, 78.79KB) Agenda Item 7 - Draft Annual Governance Statement Appendix 1 (PDF, 243.94KB) (PDF, 243.94KB) Agenda Item 8 - Internal Audit Annual Report & Opinion 2020/21 (PDF, 63.34KB) (PDF, 63.34KB) Agenda Item 8 - Internal Audit Annual Report & Opinion 2020/21 Appendix 1 (PDF, 318.26KB) (PDF, 318.26KB) Agenda Item 9 - Internal Audit Charter & Work Plan 2021/22 (PDF, 75.78KB) (PDF, 75.78KB) Agenda Item 9 - Internal Audit Charter & Work Plan 2021/22 Appendix 1 (PDF, 257.89KB) (PDF, 257.89KB) Agenda Item 9 - Internal Audit Charter & Work Plan 2021/22 Appendix 2 (PDF, 310.36KB) (PDF, 310.36KB) Agenda Item 10 - Risk Management Policy & Framework (PDF, 69.96KB) (PDF, 69.96KB) Agenda Item 10 - Risk Management Policy & Framework Appendix 1 (PDF, 179.04KB) (PDF, 179.04KB) Agenda Item 10 - Risk Management Policy & Framework Appendix 2 (PDF, 325.18KB) (PDF, 325.18KB) Agenda Item 11 - Corporate Risk Management Update Report (PDF, 65.16KB) (PDF, 65.16KB) Agenda Item 11 - Corporate Risk Management Update Report Appendix 1 (PDF, 95.46KB) (PDF, 95.46KB) Agenda Item 11 - Corporate Risk Management Update Report Appendix 2 (PDF, 315.5KB) (PDF, 315.5KB) Agenda Item 12 - Forward Agenda Plan (PDF, 125.11KB) (PDF, 125.11KB) Minutes documents 26/07/21 Audit Committee Minutes (PDF, 162.1KB) (PDF, 162.1KB) Decision lists 26/07/21 Audit Committee Decision List (PDF, 76.2KB) (PDF, 76.2KB)
