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