Audit & Governance Committee Papers and Minutes
Audit and Governance Committee Papers
The Audit and Governance Committee assure sound governance, effective internal control and financial management of the Combined Authority. The Committee meet at least three times per year. An agenda will be published 5 clear days before the meeting. Draft minutes will be published within 10 clear days of the meeting taking place and final minutes within 10 clear days of approval.
29th March 2017
28th June 2017
*Please note – this meeting was not quorate and therefore no formal decisions were made. All decisions were carried forward to the next meeting on 5th September 2017.
5th September 2017
1st December 2017
*Please note – this meeting was not quorate and therefore no formal decisions were made. All decisions were carried forward to the next meeting on 19th January 2018.
19th January 2018
*Please note – this meeting was not quorate and therefore no formal decisions were made. All decisions were carried forward to the next meeting on 28th February 2018.
28th February 2018
*Meeting Cancelled due to adverse weather
31st May 2018
Draft minutes are subject to approval at the next meeting:
26th July 2018
27th September 2018
29th November 2018
28th February 2019