Audit and Risk Assurance Committee - 16 September 2026
Dyddiad:
Dydd Mercher 16 Medi, 2026
2pm
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- Item 05 Minutes of the Audit and Risk Assurance Committee meeting held in public on 10 June 2026
- Adobe PDF Document 1166Kb
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- Item 06 Public matters arising
- Adobe PDF Document 717Kb
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- Item 07 Strategic risk register
- Adobe PDF Document 1102Kb
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- Item 08 Operational risk register update
- Adobe PDF Document 862Kb
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- Item 09 Unified assurance report
- Adobe PDF Document 2064Kb
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- Item 11 Annual information governance report 2025-26
- Adobe PDF Document 1217Kb
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- Item 12 Annual feedback and complaints report 2025-26
- Adobe PDF Document 1177Kb
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- Item 13 Internal audit reports
- Adobe PDF Document 5110Kb
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- Item 14 Committee forward plan
- Adobe PDF Document 911Kb