Agenda

Contact: Patrick Sebastian 0151 691 8424  Principal Committee Officer

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Items
No. Item

1.

Welcome and Introduction

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2.

Apologies

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3.

Members' Code of Conduct - Declarations of Interest

Members are asked to consider whether they have any disclosable pecuniary interests and/or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest.

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4.

Minutes pdf icon PDF 69 KB

To approve the accuracy of the minutes of the meeting held on 25 January 2021.

 

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5.

INTERNAL AUDIT UPDATE pdf icon PDF 97 KB

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6.

Corporate Risk Management Update pdf icon PDF 104 KB

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7.

INTERNAL AUDIT COUNTER FRAUD REPORT pdf icon PDF 119 KB

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8.

Information Governance Update pdf icon PDF 105 KB

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9.

ARMC INDEPENDENT MEMBER pdf icon PDF 73 KB

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10.

External Auditors Annual Audit Letter 2019-20 pdf icon PDF 81 KB

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11.

School Budgets & Service Level Agreements pdf icon PDF 115 KB

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