Audit and Risk Assurance Committee 13 March 2024
Dyddiad:
Dydd Mercher 13 Mawrth, 2024
2 pm
Lleoliad:
video conference
Enclosures
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- Item 05 Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 15 November 2023
- Adobe PDF Document 2069Kb
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- Item 06 ARAC public matters arising
- Adobe PDF Document 644Kb
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- Item 07 Strategic Risk Register
- Adobe PDF Document 1286Kb
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- Item 09 Anti-Bribery and Fraud Policies
- Adobe PDF Document 1008Kb
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- Item 10a Internal Audit Report - People Strategy
- Adobe PDF Document 1776Kb
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- Item 10b Internal Audit Report - Procurement of Large contracts
- Adobe PDF Document 1668Kb
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- Item 10c Internal Audit Report - Annual follow-up of internal audit recommendations
- Adobe PDF Document 1299Kb
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- Item 11 Internal Audit Progress Report March 2024
- Adobe PDF Document 1176Kb
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- Item 12 Draft Annual Report and Opinion 202324
- Adobe PDF Document 1450Kb
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- Item 13 Draft internal audit three year strategy, 2024-25 plan and charter
- Adobe PDF Document 1397Kb
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- Item 14 Internal and external audit recommendations tracker v2
- Adobe PDF Document 1120Kb
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- Item 15 External Audit Planning Report
- Adobe PDF Document 2273Kb
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- Item 17 Reserves Policy
- Adobe PDF Document 945Kb
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- Item 18 Review of standing orders
- Adobe PDF Document 887Kb
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- Item 19 Committee forward plan
- Adobe PDF Document 714Kb