Audit and Risk Assurance Committee - 10 June 2026
Dyddiad:
Dydd Mercher 10 Mehefin, 2026
2pm
Register Now
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- Item 05 Draft public minutes of the Audit and Risk Assurance Committee meeting on 11 March 2026
- Adobe PDF Document 968Kb
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- Item 06 Public matters arising
- Adobe PDF Document 580Kb
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- Item 07 Strategic risk register
- Adobe PDF Document 821Kb
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- Item 08 Unified assurance report
- Adobe PDF Document 1604Kb
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- Item 10 Freedom to Speak Up annual report 2025-26
- Adobe PDF Document 852Kb
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- Item 11 Capital expenditure policy
- Adobe PDF Document 1284Kb
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- Item 12 BDO Annual Internal Audit Report - HCPC
- Adobe PDF Document 1992Kb
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- Item 13 Progress Report June 2026 HCPC
- Adobe PDF Document 3147Kb
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- Item 14 Internal Audit Reports
- Adobe PDF Document 5983Kb
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- Item 15 Internal audit recommendations tracker
- Adobe PDF Document 766Kb
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- Item 18 Audit and Risk Assurance Committee annual report to the Council and the Accounting Officer 2025-26
- Adobe PDF Document 781Kb
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- Item 19 Review of Committee effectiveness
- Adobe PDF Document 1051Kb
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- Item 20 Review of Committee standing orders
- Adobe PDF Document 734Kb
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- Item 21 ARAC Forward Plan 2026
- Adobe PDF Document 795Kb