Agenda

Audit & Accounts Committee
Friday, 3rd July, 2020

Items
No. Item

Reports Requiring a Decision

1.

Annual Treasury Management Report pdf icon PDF 175 KB

2.

Internal Audit Annual Audit Plan 2020/21 pdf icon PDF 84 KB

Additional documents:

Information Only Reports

3.

Audit Plan (External Audit) pdf icon PDF 197 KB

4.

Treasury Management Update pdf icon PDF 328 KB

5.

Risk Management Update pdf icon PDF 404 KB

6.

Internal Audit Progress Report pdf icon PDF 253 KB

Additional documents:

7.

Work Programme pdf icon PDF 71 KB