Audit & Risk Assurance Committee - 15 March 2023
Date:
Wednesday 15 March, 2023
13:30
Location:
video conference
Enclosures
-
- Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 9 November 2022
- Adobe PDF Document 836Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 760Kb
-
- Enc 03 - Strategic Risk Register - March 2023
- Adobe PDF Document 1176Kb
-
- Enc 04 - Internal Audit Report - Diversity Review
- Adobe PDF Document 1541Kb
-
- Enc 05 - Internal Audit Report - Unified Assurance Framework
- Adobe PDF Document 1435Kb
-
- Enc 06 - Internal Audit Report - Key Financial Controls Follow up
- Adobe PDF Document 1427Kb
-
- Enc 07 - Internal Audit 2022-23 - Progress Report
- Adobe PDF Document 1727Kb
-
- Enc 08 - Draft Internal Audit Plan 2023-24
- Adobe PDF Document 1311Kb
-
- Enc 09a - Audit Planning Report 2022-23 - Haysmacintyre – cover sheet only
- Adobe PDF Document 699Kb
-
- Enc 09b - Audit Planning Report 2022-23 - Haysmacintyre
- Adobe PDF Document 563Kb
-
- Enc 10 - Audit and Risk Assurance Committee tracker - March 2023 - web
- Adobe PDF Document 1737Kb
-
- Enc 11 - Committee forward planner
- Adobe PDF Document 92Kb
Other events
18
September, 2024
2 pm
27
September, 2024
10 am
17
October, 2024
10 am