Audit and Risk Assurance Committee 13 March 2024
Date:
Wednesday 13 March, 2024
2 pm
Location:
video conference
Enclosures
-
- Item 05 Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 15 November 2023
- Adobe PDF Document 2069Kb
-
- Item 06 ARAC public matters arising
- Adobe PDF Document 644Kb
-
- Item 07 Strategic Risk Register
- Adobe PDF Document 1286Kb
-
- Item 09 Anti-Bribery and Fraud Policies
- Adobe PDF Document 1008Kb
-
- Item 10a Internal Audit Report - People Strategy
- Adobe PDF Document 1776Kb
-
- Item 10b Internal Audit Report - Procurement of Large contracts
- Adobe PDF Document 1668Kb
-
- Item 10c Internal Audit Report - Annual follow-up of internal audit recommendations
- Adobe PDF Document 1299Kb
-
- Item 11 Internal Audit Progress Report March 2024
- Adobe PDF Document 1176Kb
-
- Item 12 Draft Annual Report and Opinion 202324
- Adobe PDF Document 1450Kb
-
- Item 13 Draft internal audit three year strategy, 2024-25 plan and charter
- Adobe PDF Document 1397Kb
-
- Item 14 Internal and external audit recommendations tracker v2
- Adobe PDF Document 1120Kb
-
- Item 15 External Audit Planning Report
- Adobe PDF Document 2273Kb
-
- Item 17 Reserves Policy
- Adobe PDF Document 945Kb
-
- Item 18 Review of standing orders
- Adobe PDF Document 887Kb
-
- Item 19 Committee forward plan
- Adobe PDF Document 714Kb
Other events
6
November, 2025
2pm
13
November, 2025
2pm