Governance and Audit Committee - Tuesday, 21st July 2020 at 2:00pm - West Lindsey Webcasting

Governance and Audit Committee
Tuesday, 21st July 2020 at 2:00pm 

Agenda

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Transcript

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Speakers

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Start of webcast
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1 Register of Attendance
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2 Public Participation Period
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3 Minutes of Previous Meeting
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4 Members Declarations of Interest
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5 Matters Arising Schedule
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6 Public Reports for Consideration
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6 a) Unaudited Statement of Accounts 2019/20
6 b) Annual Voice of the Customer Report 2019/20
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6 c) Internal Audit Quarter 1 Progress Report 2020/2021
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6 d) Annual Fraud Report 2019/20
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6 e) Fourth Tier Governance Review
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6 f) Results of Governance & Audit Committee Effectiveness Survey
7 Workplan
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  1. Webcast Finished