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Audit and Risk Assurance Committee meeting - 22 June 2017

  1. Approve minutes of 24 May 2017
     
  2. Matters arising:
    • Action log (attached)
    •  IT Review Implementation Plan update (Restricted item - no paper attached)
       
  3. LGO Annual Report and Accounts 2016/17
    To consider and comment on the report
    Confidential item - no paper attached
     
  4. 2016/17 Annual Report of the Audit and Risk Assurance Committee
    To consider and confirm the report
    Confidential item - no paper attached
     
  5. 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

     
  6. 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
     
  7. Forward Plan of the Audit and Risk Assurance Committee
    To consider the report (attached as AC651)
     
  8. Date of next meeting
    30 October 2017