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Directorate of Governance and Legal Services


Item  Paper 
 1. Welcome and apologies   N/A

 2. Meeting of 23 July 2020:

  •  Non-confidential minutes
  •  Confidential minutes
  •  Executive summary
 ARC2019-54i [PDF 258KB] 
 3. Matters arising  ARC2019-55 [PDF 148KB]
 4. August financial gateway   ARC2019/56

 5. Planned internal audit reports:

  •  Business continuity
  •  IT asset management
 6. Whistle blowing cases since the last meeting   Oral report
 7. Fraud/financial irregularities occurring since the last meeting   Oral report
 8. Annual schedule of business 2020-21  ARC2019-58 [PDF 92KB]
 9. *Draft agenda for the next meeting  ARC2019-59 [PDF 148KB]
 10. Any other business  N/A
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