Governance Committee - 10 December 2019

Time: 10:00 am

Location: The Claife Room, Lake District Visitor Centre, Brockhole.

Members who attended:

Present: Alan Barry (Chair), Peter Allen, Michael Carter, Judith Derbyshire, Mark Kidd, Ian Wharton

Apologies: Nicky Cockburn, Tim Southorn, David Tweddle

Papers

Agenda for the Governance Committee to be held on 10 December 2019 (PDF File 370.8 KB)
Minutes of the Governance Committee held on 23 September 2019 (PDF File 293.4 KB)
10 December 2019 External Audit update (PDF File 361.3 KB)
10 December 2019 External Audit Update Annex 1 (PDF File 571.4 KB)
10 December 2019 Effectiveness of Internal Audit (PDF File 405.0 KB)

Part two papers

Access to Information - Local Government Act 1972 (As amended)

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