Documents
Agenda
Standard Items
2
Declarations of Interest
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
Matters For Decision
4
Internal Audit Strategy
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Internal Audit Strategy Apr 23 - Mar 27
- Private
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Appendix - Internal Audit Strategy Apr 23 - Mar 27
- Private
Matters For Information
5
Confidential minutes of Audit Committee held on 20 September 2022
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Audit Committee Confidential minutes of meeting on Tuesday 20 September 2022
- Private
6
Internal Audit Plan Update
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Internal Audit Plan 22-23
- Private
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Appendix - ?Internal Audit Plan 22-23
- Private
7
Governance and Assurance
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Governance & Assurance
- Private
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Appendix - Governance & Assurance Map
- Private
8
Corporate Risk Register (CRR)
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Corporate Risk Register (CRR)
- Private
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Appendix - Corporate Risk Register (CRR)
- Private
9
Prior Year Adjustment – Fibrus Contract
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Prior Year Adjustment – Fibrus Contract
- Private
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Appendix - Report re PYA (Fibrus accrual)
- Private
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Audit Committee Confidential minutes of meeting on Tuesday 29 November 2022
- Private
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
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