Agenda

Audit & Governance TM/IA Training, Audit and Governance Committee - Friday 17 January 2020 10.00 am

Venue: Members' Room - Shire Hall, Gloucester. View directions

Items
No. Item

1.

Treasury Management

To receive a presentation from Arlingclose, Treasury Management Advisors.  TO FOLLOW

2.

Internal Audit – 2020/2021 Risk Based Internal Audit Planning Workshop pdf icon PDF 286 KB

The attached briefing paper is to support the Internal Audit Risk Based Internal Audit Planning Session.  The paper provides context to the meeting and provides members with some questions that they may wish to consider prior to the session.