Audit and Risk Assurance Committee - 14 September 2022
Date:
Wednesday 14 September, 2022
2pm
Location:
video conference
Enclosures
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- Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 9 June 2022
- Adobe PDF Document 797Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 781Kb
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- Enc 03 - Strategic Risk Register September 2022
- Adobe PDF Document 1215Kb
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- Enc 04 - Operational Risk Register
- Adobe PDF Document 1422Kb
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- Enc 05 - Internal Audit Progress Report 2022-23
- Adobe PDF Document 1035Kb
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- Enc 06 - Annual Review of Feedback and Complaints 2021-22
- Adobe PDF Document 760Kb
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- Enc 07 - Audit and Risk Assurance Committee tracker - web
- Adobe PDF Document 10326Kb
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- Enc 08 - Committee forward planner
- Adobe PDF Document 661Kb
Other events
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