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2019 – 28 November – Fire IAC

Independent Audit Committee
Meeting to be held at 11:00 on Thursday 28 November 2020
Haigh meeting room, first floor Alverton Court

No. Item Purpose Lead
1 Attendance and apologies Apologies: Ray Ward Chair
2 Declaration of Interest Chair
3 Minutes of previous meeting For information Chair
4 Internal Audit Progress Report Veritau
4a Internal Audit Charter
5 External Audit letter Mazars
5a Additional Fee Letter
5b Annual Audit Letter
6 Annual review of Risk  Management JF
7 Professional Standards Report Information JF
7a Complaints
7b FOIs
9 Dates of future meetings 17th  March 2020

Meeting papers