Audit and Risk Committee - 21 July 2020

Time 02:00 pm

Location This meeting was held remotely and live streamed.

Confirmed Minutes

• Confirmed minutes of the Audit and Risk Committee held on 21 July 2020 (PDF File 190.9 KB)

Papers

• Audit and Risk Committee agenda - 21 July 2020 (PDF File 178.1 KB)
• Minutes of the previous Audit and Risk Committee meeting held on 3 March 2020 (PDF File 213.6 KB)
• Update of financial position - Impact of COVID-19 (PDF File 195.3 KB)
• Draft Statement of Accounts 2019/20 (PDF File 1.2 MB)
• Internal Audit Annual Report and Opinion 2019/20 (PDF File 388.9 KB)
• Draft Model Member Code of Conduct (PDF File 363.1 KB)
• Investment Strategy and Performance Annual Report 2019/20 (PDF File 220.1 KB)
• External Audit (PDF File 1.4 MB)
• Implementation of internal audit recommendations - Summary of progress (PDF File 311.1 KB)
• Updated Procurement Strategy (PDF File 697.1 KB)
• Corporate Risk Register - 6 month review (PDF File 264.5 KB)
• Audit and Risk Committee agenda papers 21 July 2020 (PDF File 5.6 MB)