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Audit Committee
Thursday, 29th July 2021 at 10:00am
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01-06 Procedural Matters
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Seat 21
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Seat 31
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07 Audit Results Report - Year Ended 31 March 2021
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08 Statement of Accounts 2020/21 External Audit Update
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09 Directorate Risk Update Report
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10 Annual Counter Fraud Update
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10 Annual Counter Fraud Update
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Seat 21
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Seat 29
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11 Update on Covid Response, Key Financial and Other Risks
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12 Risk Update Report
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Seat 34
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13 Internal Audit Progress Report
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14 Work Programme
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Webcast Finished