Audit and Risk Assurance Committee - 11 June 2021
Dyddiad:
Dydd Gwener 11 Mehefin, 2021
13:00
Lleoliad:
By teleconference
Enclosures
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- Enc 01 - Unconfirmed public minutes of the Audit Committee meeting of 10 March 2021
- Adobe PDF Document 990Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 791Kb
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- Enc 03- Strategic Risk Register
- Adobe PDF Document 1179Kb
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- Enc 04 - Internal Audit Report - Payroll
- Adobe PDF Document 1179Kb
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- Enc 05 - Internal Audit Follow Up Report
- Adobe PDF Document 1722Kb
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- Enc 06 - Internal Audit Annual Report
- Adobe PDF Document 2903Kb
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- Enc 07 - Internal Audit Plan 2021-22 - Progress Report
- Adobe PDF Document 1453Kb
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- Enc 08 - Internal Assurance Report June 2021
- Adobe PDF Document 1318Kb
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- Enc 09 - Anti-Bribery & Fraud policy
- Adobe PDF Document 882Kb
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- Enc 10 - ARAC Recommendations Tracker
- Adobe PDF Document 1640Kb
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- Enc 11 - Committee Forward Planner
- Adobe PDF Document 247Kb
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