Audit and Risk Assurance Committee - 11 March 2026
Date:
Wednesday 11 March, 2026
2pm
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- Item 05 Draft public minutes of the Audit and Risk Assurance Committee meeting on 20 November 2025
- Adobe PDF Document 745Kb
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- Item 06 ARAC matters arising - public
- Adobe PDF Document 591Kb
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- Item 07 Strategic risk register
- Adobe PDF Document 861Kb
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- Item 09 Unified assurance report
- Adobe PDF Document 1820Kb
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- Item 10 Fraud and anti-bribery policy
- Adobe PDF Document 760Kb
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- Item 11 Speaking up (whistleblowing) policy update
- Adobe PDF Document 1132Kb
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- Item 12 Internal audit reports - Business Central
- Adobe PDF Document 1845Kb
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- Item 13 Internal audit progress report
- Adobe PDF Document 760Kb
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- Item 14 Internal audit plan 2026-27
- Adobe PDF Document 603Kb
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- Item 15 Internal audit recommendations tracker
- Adobe PDF Document 757Kb
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- Item 17 External audit planning report 2025-26 (including fees)
- Adobe PDF Document 1086Kb
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- Item 20 Committee forward plan
- Adobe PDF Document 698Kb
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