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