Audit and Risk Assurance Committee - 9 March 2022
Dyddiad:
Dydd Mercher 09 Mawrth, 2022
2:00pm
Lleoliad:
video conference
Enclosures
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- Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 10 November 2021
- Adobe PDF Document 865Kb
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- Enc 02 - Matters arising - March 2022
- Adobe PDF Document 759Kb
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- Enc 03 - Strategic Risk Register - March 2022
- Adobe PDF Document 1359Kb
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- Enc 04 - BDO Internal Audit - Safeguarding Controls
- Adobe PDF Document 1168Kb
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- Enc 05 - BDO Internal Audit Update Report
- Adobe PDF Document 1003Kb
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- Enc 06 - BDO Draft Internal Audit Plan 2022-23
- Adobe PDF Document 1039Kb
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