Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
It was agreed to change the date of the Committee meeting in July 2020 from 15 July to 22 July.
The following changes were agreed to the Work Programme:
11 September 2019
The Oxford Direct Services audit item will be taken under the Internal Audit Plan – Progress Report.
13 November 2019
Add the following items-
Financial Management Code (Lorna Baxter)
Update on the Carillion Recovery Plan (Owen Jenkins)
Corporate Security Update (George Eleftheriou)
Publication date: 18/07/2019
Date of decision: 17/07/2019
Decided at meeting: 17/07/2019 - Audit & Governance Committee
Accompanying Documents: