Audit and Risk Assurance Committee - 15 November 2023
Dyddiad:
Dydd Mercher 15 Tachwedd, 2023
2pm
Enclosures
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- Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 20 September 2023
- Adobe PDF Document 202Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 187Kb
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- Enc 03 - Strategic Risk Register
- Adobe PDF Document 3004Kb
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- Enc 04 - Internal Audit Report - HCPC Partners
- Adobe PDF Document 1508Kb
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- Enc 05 - Internal Audit Report - Regulatory Policy Development
- Adobe PDF Document 2018Kb
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- Enc 06 - Internal Audit Report - Payroll and IR35
- Adobe PDF Document 1950Kb
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- Enc 07 - Internal Audit Progress Report 2023-24
- Adobe PDF Document 1215Kb
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- Enc 08 - Internal Audit Charter
- Adobe PDF Document 1171Kb
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- Enc 10 - Annual review of feedback and complaints 2022-23
- Adobe PDF Document 3087Kb
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- Enc 11 - Internal audit recommendations tracker - Public
- Adobe PDF Document 964Kb
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- Enc 12 - Committee forward planner
- Adobe PDF Document 667Kb
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