Issue - meetings

Internal Audit - Reports that include a red rated finding

Meeting: 18/08/2020 - Governance, Risk and Best Value Committee (Item 8)

Webcast for 18/08/2020 - Governance, Risk and Best Value Committee

8 Risk Management: Managing Risk Through Covid-19 – referral from the Policy and Sustainability Committee PDF 342 KB

Additional documents:

Webcast for Risk Management: Managing Risk Through Covid-19 – referral from the Policy and Sustainability Committee

Meeting: 07/07/2020 - Governance, Risk and Best Value Committee (Item 10)

Webcast for 07/07/2020 - Governance, Risk and Best Value Committee

10 Internal Audit: Final Internal Audit reports supporting the 2019/20 Annual Opinion PDF 2 MB

Additional documents:

Webcast for Internal Audit: Final Internal Audit reports supporting the 2019/20 Annual Opinion