• Order of Business
  • Confirmation of Minutes - Audit and Risk Committee - 5 December 2019
  • 1. Audit and Risk Charter Review Agenda Item   
  • 2. Health and Safety Report Agenda Item   
  • 3. Insurance arrangements Agenda Item   
  • 4. Sensitive Expenditure: Mayor and Chief Executive Agenda Item   
  • 5. Internal Audit: Fraud Gap Analysis Agenda Item   
  • 6. INTERNAL AUDIT: Payroll policy and procedures Agenda Item   
  • 7. External Accountability - Investment and Debt Report Agenda Item   
  • 8. External Accountability: Annual Plan 2020/21 Underlying Documents Agenda Item   
  • 9. External Accountability - Long Term Plan process update Agenda Item   
  • 10. COVID-19 (Coronavirus) and Business Continuity Planning Agenda Item