Audit and Risk Assurance Committee - 20 September 2023
Dyddiad:
Dydd Mercher 20 Medi, 2023
14:00
Lleoliad:
video conference
Enclosures
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- Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 14 June 2023
- Adobe PDF Document 870Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 778Kb
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- Enc 03 - Strategic Risk Register
- Adobe PDF Document 992Kb
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- Enc 04 - Operational Risk Register - annual review
- Adobe PDF Document 2144Kb
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- Enc 05 - Risk Appetite review 2023
- Adobe PDF Document 1281Kb
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- Enc 06 - Internal Audit report – Registration Assurance Processes and International Registrants
- Adobe PDF Document 1495Kb
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- Enc 07 - Internal Audit report - Internal Audit Progress report
- Adobe PDF Document 1206Kb
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- Enc 08 - Reserves Policy Review
- Adobe PDF Document 727Kb
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- Enc 09 - Internal audit recommendations tracker - Public
- Adobe PDF Document 983Kb
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- Enc 10 - Committee forward work plan
- Adobe PDF Document 663Kb