Audit and Risk Assurance Committee - 14 June 2023
Date:
Wednesday 14 June, 2023
14:00
Location:
video conference
Enclosures
-
- Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 15 March 2023
- Adobe PDF Document 934Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 866Kb
-
- Enc 03 - Strategic Risk Register - June 2023
- Adobe PDF Document 1239Kb
-
- Enc 04 - Annual Information Governance Report
- Adobe PDF Document 1009Kb
-
- Enc 05 - Internal Audit - FTP End to end
- Adobe PDF Document 1247Kb
-
- Enc 06 - Internal Audit - HCPC Follow up report
- Adobe PDF Document 1260Kb
-
- Enc 07 - Internal Audit - Annual Report and Opinion
- Adobe PDF Document 1459Kb
-
- Enc 08 - Internal Audit - Progress report
- Adobe PDF Document 1976Kb
-
- Enc 09 - Unified Assurance Framework 2022-23 - Public Summary
- Adobe PDF Document 751Kb
-
- Enc 10 - NAO Audit Planning Report 2022-23
- Adobe PDF Document 1704Kb
-
- Enc 11 - Audit and Risk Assurance Committee tracker - Public
- Adobe PDF Document 948Kb
-
- Enc 12 - Committee forward planner
- Adobe PDF Document 666Kb
Other events
24
March, 2026
2pm
30
April, 2026
2pm
29
May, 2026
10am