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Directorate of Governance and Legal Services

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  1. Directorate of Governance and Legal Services (DGLS)
  2. Governance
  3. Council
  4. Committees
  5. Audit and Risk Committee
  6. ARC
  7. 2020-21
  8. 2020-11-10

10-11-2020

 Item  Paper 
   
 1. Welcome and apologies   N/A
   
 2. Minutes of the meeting held on 29 October 2020   ARC2020-21 [PDF 252KB] 
   
 3. Matters arising   ARC2020-22 [PDF 94KB]
   
 4. External Audit Annual Report and Letter of Representation 2019-20 

 ARC2020/23

 ARC2020/24
   
 5. Audited Financial Statements 2019-20  ARC2020/25
   
 6. Going concern  ARC2020/34
   
 7. Valuation of the private placement   ARC2020/26
   
 8. Fire, health and safety annual report   ARC2020-27 [PDF 1,090KB]
   

 9. Planned internal audit reports:

  •  Strategic KPIs, Part 2
  •  UUK compliance
  ARC2020/28
   
 10. Internal audit annual report including Head of Internal Audit Opinion   ARC2020/29
   
 11. Internal audit progress report  ARC2020/30
   
 12. Legal compliance report  ARC2020/31
   
 13. Audit and Risk Committee Annual Report 2019-20 draft 2  ARC2020/32
   
 14. Draft agenda for the next meeting   ARC2020-33 [PDF 205KB]
   
 15. Any other business   ARC2020/34
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