Agenda

Governance and Audit Committee
Thursday, 21st March, 2019 2.00 pm

Venue: River Room, Jubilee life centre, 5 London Rd, Grantham NG31 6EY

Contact: Anita Eckersley 

Items
No. Item

1.

Membership

2.

Apologies

3.

Disclosure of interests

4.

Minutes of the meeting held on 13 December 2018 pdf icon PDF 188 KB

5.

Updates from previous meeting

6.

Certification of Grants and Returns 2017/18 pdf icon PDF 197 KB

7.

External Audit Plan 2018/19 pdf icon PDF 198 KB

8.

Internal Audit Updates pdf icon PDF 200 KB

9.

Accounting Policies 2018/19 pdf icon PDF 192 KB

10.

Corporate Risk Register Update pdf icon PDF 198 KB

11.

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