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Directorate of Governance and Legal Services


 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 



 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
 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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