| Title | Date | Effective from | Call-ins |
|---|---|---|---|
| Internal Audit Strategy and Plan 2020/21 ref: 3587 | 29/07/2020 | 29/07/2020 | Not for call-in |
| Internal Audit Charter 2020/21 ref: 3588 | 29/07/2020 | 29/07/2020 | Not for call-in |
| Counter Fraud Progress Update ref: 3589 | 29/07/2020 | 29/07/2020 | Not for call-in |
| Accounts and External Audit Update including Audit Fees 2019/20 (Verbal Update_ ref: 3590 | 29/07/2020 | 29/07/2020 | Not for call-in |
| 2019/20 Treasury Management Annual Report ref: 3591 | 29/07/2020 | 29/07/2020 | Not for call-in |
| Internal Audit Annual Report and Opinion 2019/20 ref: 3586 | 29/07/2020 | 29/07/2020 | Not for call-in |
| Monthly Performance, Risk and Finance Monitoring Report - Quarter 4 / March 2020 ref: 3584 | 29/07/2020 | 29/07/2020 | Not for call-in |
| Work Programme ref: 3585 | 29/07/2020 | 29/07/2020 | Not for call-in |