- Welcome and introductions
- Apologies for Absence
- Declarations of interest
- Approve minutes of 26 May 2020
- Matters arising - action log
(attached)
- CEO/ Accounting Officer verbal update
- Draft Annual Report and Accounts
Confidential item - no paper attached
- Draft NAO Audit completion report including Management Letter on the 2019-20 financial statement audit
Confidential item - no paper attached
- Annual Report of the Audit and Risk Assurance Committee 2019-20
Confidential item - no paper attached
- The Forward Programme of the Audit and Risk Assurance Committee
(attached)
- LGSCO Financial Regulations
Confidential item - no paper attached
- Financial Developments update
Confidential item - no paper attached
- Any Other Business and ARAC advice to the Commission from this meeting
- Date of next meeting
13 October 2020