02-09-2020
| Item | Paper |
|---|---|
| 1. Welcome and apologies | N/A |
|
2. Meeting of 23 July 2020:
|
ARC2019-54i [PDF 258KB] |
| 3. Matters arising | ARC2019-55 [PDF 148KB] |
| 4. August financial gateway | ARC2019/56 |
|
5. Planned internal audit reports:
|
ARC2019/57 |
| 6. Whistle blowing cases since the last meeting | Oral report |
| 7. Fraud/financial irregularities occurring since the last meeting | Oral report |
| 8. Annual schedule of business 2020-21 | ARC2019-58 [PDF 92KB] |
| 9. *Draft agenda for the next meeting | ARC2019-59 [PDF 148KB] |
| 10. Any other business | N/A |