Decisions


Decisions published
Title Date Effective from Call-ins
Internal Audit Strategy and Plan 2020/21 ref: 358729/07/202029/07/2020Not for call-in
Internal Audit Charter 2020/21 ref: 358829/07/202029/07/2020Not for call-in
Counter Fraud Progress Update ref: 358929/07/202029/07/2020Not for call-in
Accounts and External Audit Update including Audit Fees 2019/20 (Verbal Update_ ref: 359029/07/202029/07/2020Not for call-in
2019/20 Treasury Management Annual Report ref: 359129/07/202029/07/2020Not for call-in
Internal Audit Annual Report and Opinion 2019/20 ref: 358629/07/202029/07/2020Not for call-in
Monthly Performance, Risk and Finance Monitoring Report - Quarter 4 / March 2020 ref: 358429/07/202029/07/2020Not for call-in
Work Programme ref: 358529/07/202029/07/2020Not for call-in