Minute of meeting 28 August 2019
Audit Committee Action Points
Report 68 Internal Audit – GP Prescribing
Report 68 Internal Audit – GP Prescribing - Appendix
Report 69 2018/19 and 2019/20 Internal Audit Plan – Progress Report
Report 70 Internal Audit Reports – Follow Up Actions
Report 71 2018/19 External Annual Audit Report – Progress Report
Report 72 2019/20 External Audit Annual Audit Plan
Report 72 2019/20 External Audit Annual Audit Plan - Appendix
Report 73 Governance Action Plans
Report 74 Corporate Strategic Risk Management Annual Report 2018/19
Report 74 Corporate Strategic Risk Management Annual Report 2018/19 - Appendix 1
Report 74 Corporate Strategic Risk Management Annual Report 2018/19 - Appendix 2
Report 75 External Reports