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Audit Panel

Wednesday 17 July 2019, 2:30 PM

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    • Category:Assembly

    • Type:Audit Panel

    • Room:Committee Room 3

    • Date:17 July 2019 at 2:30 PM

  • Apologies for Absence and Chair's Announcements

    Declarations of Interests

    Membership of the Panel

    Terms of Reference

    Standing Delegations of Authority

    Minutes

    Summary List of Actions

    Internal Audit Reports

    External Audit Report

    Draft Annual Governance Statement 2018-19

    Monitoring of Expenses and Taxable Benefits - Mayor, Elected Members and Senior Staff

    Work Programme for the Audit Panel 2019/20

    Date of Next Meeting

    Any Other Business the Chair Considers Urgent

    Close of Meeting

Latest meetings: Audit Panel