Meeting documents
BBC Audit and Governance Committee
Wednesday, 27th April, 2022 10.00 am
PDF 291 KBVenue: Committee Room No.4
Contact: Katie Pepper Democratic Services Officer
| No. | Item |
|---|---|
|
Apologies for Absence |
|
|
Public Participation |
|
|
Annual Governance Statement 2020/21 |
|
|
Statement of Accounts 2020-2021 |
|
|
Audit Findings Report |
|
|
Approvals and Letter of Representation |
|
|
Internal Audit Annual Plan 2022-2023 |
|
|
Internal Audit Final Reports |
|
|
Annual Report |