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Governance and Audit Committee
Wednesday, 22nd March 2023 at 10:00am
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- Minutes - Gov & Audit - 25.01.23 final, opens in new tab
- External Regulation Assurance, opens in new tab
- Enc. 1 - Report summary, opens in new tab
- Enc. 2 - Reporting protocol, opens in new tab
- Q4 Treasury Management Update 2022/23, opens in new tab
- Enc. 1 - Investment portfolio as at 28-02-23, opens in new tab
- Enc. 2 - Long term borrowing as at 28-02-23, opens in new tab
- Enc. 3 - Short term borrowing as at 28-02-23, opens in new tab
- Corporate Self-Assessment 2021-22, opens in new tab
- Enc. 1 - Corporate Self-Assessment 2021-22, opens in new tab
- Governance & Audit Committee Self-Assessment, opens in new tab
- Enc. 1 - Results of Self-Assessment, opens in new tab
- Annual Governance Statement 2021/22 Mid-year Progress Report, opens in new tab
- Enc. 1 - AGS 2021/22 Mid-year Progress Report, opens in new tab
- Internal Audit Strategic Plan, opens in new tab
- Enc. 1 - Internal Audit Strategic Plan, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress Report, opens in new tab
- Governance and Audit Committee Action Tracking, opens in new tab
- Enc. 1 for Governance and Audit Committee Action Tracking, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 - Forward Work Programme, opens in new tab