Audit and Risk Assurance Committee - 18 September 2025
Dyddiad:
Dydd Iau 18 Medi, 2025
2pm
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Enclosures
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- Item 05 Draft public minutes of the Audit and Risk Assurance Committee meeting on 11 June 2025
- Adobe PDF Document 977Kb
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- Item 06 Public matters arising
- Adobe PDF Document 691Kb
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- Item 07 Strategic risk register
- Adobe PDF Document 1156Kb
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- Item 08 Operational risk register annual review
- Adobe PDF Document 1613Kb
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- Item 09 Financial regulations
- Adobe PDF Document 1087Kb
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- Item 10 Reserves policy
- Adobe PDF Document 1590Kb
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- Item 11 Internal audit recommendations tracker
- Adobe PDF Document 954Kb
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- Item 12 Internal audit progress report
- Adobe PDF Document 1120Kb
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- Item 13 Internal audit report - Fitness to Practise
- Adobe PDF Document 1823Kb
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- Item 14 Committee forward plan
- Adobe PDF Document 884Kb
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