Audit and Risk Assurance Committee meeting - 22 June 2018
- Welcome and introductions
- Apologies for absence
- Declarations of interest
- Minutes of the meeting held on 31 May 2018
- Matters arising
Action log (attached)
- Annual report and accounts 2017-18
Confidential item: no papers attached
- NAO Audit completion report including Management Letter on the 2017-18 financial statement audit
Confidential item: no papers attached
- Annual report of the Audit and Risk Assurance Committee 2017-18
Confidential item: no papers attached
- The Forward Programme of the Audit and Risk Assurance Committee
The Committee is asked to consider and note its forward plan for the 2017-19 financial years.
- Any other business and ARAC advice to the Commission from this meeting
- Date of next meeting is at 13:30 on 8 October 2018.