Agenda

Governance and Audit Committee
Wednesday, 25th September, 2019 2.00 pm

Venue: Witham Room - South Kesteven House, St. Peter's Hill, Grantham. NG31 6PZ. View directions

Contact: Democratic Services 

Items
No. Item

1.

Membership

2.

Apologies

3.

Disclosure of interests

4.

Minutes of the meeting held on 26 July 2019 pdf icon PDF 188 KB

5.

Updates from previous meeting

6.

External Audit- Value for Money opinion pdf icon PDF 449 KB

7.

Internal Audit progress report pdf icon PDF 191 KB

8.

Safeguarding Annual Report pdf icon PDF 192 KB

9.

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