Speaking:
Governance and Audit Committee - Tuesday, 12th January 2021 at 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 12th January 2021 at 2:00pm
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
Start of webcast
Share this agenda point
1 Register of Attendance
Share this agenda point
2 Public Participation Period
Share this agenda point
3 Minutes of Previous Meeting
Share this agenda point
4 Members Declarations of Interest
Share this agenda point
5 Matters Arising Schedule
Share this agenda point
6 a) Update on Governance and Audit Committee's Effectiveness Action Plan
Share this agenda point
6 b) Bi-Annual Review of Strategic Risks
Share this agenda point
6 c) Internal Audit Quarter 3 20/21 report
Share this agenda point
6 d) Draft Treasury Management Strategy 2020/21
Share this agenda point
7 Workplan
- Minutes , 13/10/2020 Governance and Audit Committee
- G&A Committee MAS
- Update on Committee Effectiveness Action Plan
- Appendix 1 Effectiveness Action Plan
- Bi-Annual Review of Strategic Risks (Jan 2021)
- Appendix 1 Strategic Risks (Jan 2021)
- AUD - cover report_part 3
- Final WLDC Progress Report December 2020
- Draft Treasury Management Strategy 2021/22
- Workplan