Audit & Risk Assurance Committee - 15 March 2023 | The HCPC

Our online concerns form will be undergoing essential maintenance on 07 January 2026, from 7:00-7:30am. During this time, the system won't be available. We apologise for any inconvenience and thank you for your patience.

Dyddiad:

Dydd Mercher 15 Mawrth, 2023

13:30

Lleoliad:

video conference

Agenda

00 - Audit and Risk Assurance Committee Agenda - March 2023

Adobe PDF Document 784Kb

Enclosures

Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 9 November 2022

Adobe PDF Document 836Kb
Enc 02 - Matters arising

Adobe PDF Document 760Kb
Enc 03 - Strategic Risk Register - March 2023

Adobe PDF Document 1176Kb
Enc 04 - Internal Audit Report - Diversity Review

Adobe PDF Document 1541Kb
Enc 05 - Internal Audit Report - Unified Assurance Framework

Adobe PDF Document 1435Kb
Enc 06 - Internal Audit Report - Key Financial Controls Follow up

Adobe PDF Document 1427Kb
Enc 07 - Internal Audit 2022-23 - Progress Report

Adobe PDF Document 1727Kb
Enc 08 - Draft Internal Audit Plan 2023-24

Adobe PDF Document 1311Kb
Enc 09a - Audit Planning Report 2022-23 - Haysmacintyre – cover sheet only

Adobe PDF Document 699Kb
Enc 09b - Audit Planning Report 2022-23 - Haysmacintyre

Adobe PDF Document 563Kb
Enc 10 - Audit and Risk Assurance Committee tracker - March 2023 - web

Adobe PDF Document 1737Kb
Enc 11 - Committee forward planner

Adobe PDF Document 92Kb

Other events

26

Chwefror, 2026

10am

Remuneration Committee - 26 February 2026

Video conference

4

Mawrth, 2026

11am

Education and Training Committee - 4 March 2026

Video conference

11

Mawrth, 2026

2pm

Audit and Risk Assurance Committee - 11 March 2026

Mwy o fanylion Cofrestru