Agenda

Governance and Audit Committee
Friday, 21st June, 2019 2.00 pm

Venue: Belton Room, Jubilee Church Life Centre, London Road, Grantham, NG31 6EY

Items
No. Item

1.

Membership

2.

Apologies

3.

Disclosure of interests

4.

Minutes of the meeting held on 21 March 2019 pdf icon PDF 187 KB

5.

Updates from previous meeting

6.

Internal Audit Annual Report 2018-19 and Follow Up Report pdf icon PDF 191 KB

7.

Outturn Report for 2018-2019 pdf icon PDF 290 KB

8.

Counter Fraud Annual Report 2018-19 pdf icon PDF 229 KB

9.

Health and Safety Annual Report 2018-19 pdf icon PDF 196 KB

10.

Any other business, which the chairman, by reasons of special circumstances, decides is urgent.