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Meetings
Audit and Risk Assurance Committee - 18 September 2025
Audit and Risk Assurance Committee - 18 September 2025
Dyddiad:
Dydd Iau 18 Medi, 2025
2pm
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Agenda
Item 00 ARAC agenda 18 September 2025
Adobe PDF Document 781Kb
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Enclosures
Item 05 Draft public minutes of the Audit and Risk Assurance Committee meeting on 11 June 2025
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Item 06 Public matters arising
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Item 07 Strategic risk register
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Item 08 Operational risk register annual review
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Item 09 Financial regulations
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Item 10 Reserves policy
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Item 11 Internal audit recommendations tracker
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Item 12 Internal audit progress report
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Item 13 Internal audit report - Fitness to Practise
Adobe PDF Document 1823Kb
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Item 14 Committee forward plan
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Minutes
Approved public minutes of the Audit and Risk Assurance Committee meeting on 18 September 2025
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Other events
26
Chwefror, 2026
10am
Remuneration Committee - 26 February 2026
Video conference
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4
Mawrth, 2026
11am
Education and Training Committee - 4 March 2026
Video conference
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11
Mawrth, 2026
2pm
Audit and Risk Assurance Committee - 11 March 2026
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