Agenda item

Work Programme

Report of the Director of Legal and Governance.

Minutes:

8.1

Abby Brownsword, Principal Committee Secretary, presented the report.

 

8.2

As the Annual Audit Letter and Universal Credit Update would not be ready for the next meeting, it was proposed that the Committee utilise the March committee date. 

 

8.3

The Chair informed Committee that she had invited the new CEO to attend the February Committee and requested an update on the progress of the 2020 Annual Audit and the issues around Audit nationally.

 

8.4

RESOLVED: That (1) the work programme be noted; and

 

(2) changes to the work programme be made as detailed above.

 

 

Supporting documents: