Audit and Risk Assurance Committee - 10 November 2021
Date:
Wednesday 10 November, 2021
13:00
Location:
Via video conference
Enclosures
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- Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 16 September 2021
- Adobe PDF Document 893Kb
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- Enc 03 - Matters arising
- Adobe PDF Document 881Kb
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- Enc 04 - Strategic Risk Register
- Adobe PDF Document 1114Kb
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- Enc 05 - Internal Audit Progress Report 2021-22 - November 2021
- Adobe PDF Document 975Kb
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- Enc 06 - Internal Assurance Report November 2021
- Adobe PDF Document 1125Kb
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- Enc 07 - Audit and Risk Assurance Committee tracker
- Adobe PDF Document 1308Kb
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- Enc 08 - Committee forward planner
- Adobe PDF Document 647Kb
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