Audit and Risk Assurance Committee - 12 March 2025
Dyddiad:
Dydd Mercher 12 Mawrth, 2025
2pm
Lleoliad:
Video conference
Enclosures
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- Item 05 Minutes of the Audit and Risk Assurance Committee meeting held in public on 13 November 2024
- Adobe PDF Document 870Kb
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- Item 06 Matters arising
- Adobe PDF Document 606Kb
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- Item 07 Strategic risk register
- Adobe PDF Document 1182Kb
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- Item 08a Internal audit report - environmental sustainability
- Adobe PDF Document 1716Kb
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- Item 08b Internal audit report - data protection
- Adobe PDF Document 1622Kb
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- Item 08c Internal audit report - outreach
- Adobe PDF Document 1367Kb
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- Item 09 Draft internal audit annual report and opinion 2024-25
- Adobe PDF Document 7864Kb
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- Item 10 Draft internal audit plan and strategy 2025-26
- Adobe PDF Document 1806Kb
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- Item 11 Internal audit recommendations tracker
- Adobe PDF Document 1143Kb
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- Item 12 External audit planning report
- Adobe PDF Document 3394Kb
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- Item 15 Review of Committee effectiveness
- Adobe PDF Document 916Kb
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- Item 16 Review of Committee standing orders
- Adobe PDF Document 841Kb
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- Item 17 Committee forward plan
- Adobe PDF Document 720Kb
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