Audit and Risk Assurance Committee - 9 March 2022 |

Dyddiad:

Dydd Mercher 09 Mawrth, 2022

2:00pm

Lleoliad:

video conference

Agenda

00 - Audit and Risk Assurance Committee Agenda - 9 March 2022

Adobe PDF Document 887Kb

Enclosures

Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 10 November 2021

Adobe PDF Document 865Kb
Enc 02 - Matters arising - March 2022

Adobe PDF Document 759Kb
Enc 03 - Strategic Risk Register - March 2022

Adobe PDF Document 1359Kb
Enc 04 - BDO Internal Audit - Safeguarding Controls

Adobe PDF Document 1168Kb
Enc 05 - BDO Internal Audit Update Report

Adobe PDF Document 1003Kb
Enc 06 - BDO Draft Internal Audit Plan 2022-23

Adobe PDF Document 1039Kb

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