Audit and Risk Assurance Committee meeting - 29 January 2019

  1. Approve minutes of 8 October 2018
     
  2. Matters arising - action log
    (Action log)
     
  3. CEO/Accounting Officer update
     
  4. Cyber Security Final Audit Report 
    (Confidential item - cover paper only attached)
     
  5. Key Performance Indicator Audit report
    (Confidential item - cover paper only attached)
     
  6. GIAA Highlight report
    (Confidential item - cover paper only attached)
     
  7. Local Authority Governance report
    (attached as AC 696)
     
  8. 2018-19 Audit Planning report
    (confidential item - no papers attached)
     
  9. Strategic Risk Register
    (confidential item - no papers attached)
     
  10. Mandatory Financial Reporting
    (Confidential item - cover paper only attached)
     
  11. Forward Plan of Audit and Risk Assurance Committee work
    (attached as item AC 700)
     
  12. Date of next meeting is 24 May 2019.