Audit & Governance Committee - Thursday 1 October 2020, 10:30am

Audit & Governance Committee
Thursday 1 October 2020 10.30am

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1. Apologies for Absence and Substitutions

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2. Minutes of the Previous Meeting - 28 August 2020

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3. Declarations of Interest

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4. Questions and Petitions

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5. Recommendations Tracker

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6. Statement of Accounts 2019/20

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7. Annual Complaints Report

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8. Internal Audit Progress Report - Quarter 1 (01/04/20 - 30/06/20)

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9. Risk Management Update

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10. Exclusion of the Public

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Audit & Governance CommitteeThursday 1 October 2020 10.30am

Audit & Governance Committee
Thursday 1 October 2020 10.30am