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Audit Committee Meeting 11th September 2018

Agenda

1. Welcome and Apologies

2. Declaration of Interests

3. Audit &Risk Committee_20180626_Approved Minutes

4. Matters Arising

Internal Audit Reports

5. Procurement (Verbal update)

6. Draft Internal Audit Charter

7. Outstanding Actions Update

 

External Audit Reports

8.  Final External Audit Annual Report

Other Reports

9. Draft Audit & Risk Committee Annual Report to Board

10. Any Other Business

11. Date of next meeting – 4th December 2018

Confidential

12. Corporate Risk Register Progress Report

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