- Approve minutes of 24 May 2017
- Matters arising:
- Action log (attached)
- IT Review Implementation Plan update (Restricted item - no paper attached)
- LGO Annual Report and Accounts 2016/17
To consider and comment on the report
Confidential item - no paper attached
- 2016/17 Annual Report of the Audit and Risk Assurance Committee
To consider and confirm the report
Confidential item - no paper attached
- Strategic Risk Register and Assurance Map
To consider and note the report and to make comments on the reviewed assurance map
Confidential item - no paper attached
- Strategic Risk 1 - ARAC scrutiny
A deep dive exercise in relation to Strategic Risk 1 on the Strategic Risk Register
Confidential item - no paper attached
- Forward Plan of the Audit and Risk Assurance Committee
To consider the report (attached as AC651)
- Date of next meeting
30 October 2017