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Audit and Risk Assurance Committee meeting - 31 May 2018

  1. Approve minutes of 25 January 2018
     
  2. Matters arising - action log
    (attached)
     
  3. Draft LGO Annual Report and Accounts 2017/18 
    To consider and comment on the report
    Confidential item - no paper attached 

     
  4. Government Internal Audit Agency (GIAA) Annual Report and Opinion
    To consider and note the report (attached as AC 672)
     
  5. NAO Interim Audit Progress Report on the 2017-18 financial statement audit
    To consider and comment on the report
    Confidential item - no paper attached 

     
  6. Draft 2018-19 Annual Report of the Audit and Risk Assurance Committee 
    To consider and comment on the report
    Confidential item - no paper attached 

     
  7. GIAA 2018/19 Audit work plan
    To consider and comment on the report
    Confidential item - no paper attached 

     
  8. Internal and external audit follow-up report of outstanding recommendations (Joint report with GIAA)
    To consider and note the position of outstanding recommendations (attached as AC 676)
     
  9. Recruitment final audit report
    To consider and note the report (attached as AC 677)
     
  10. Health and Safety final report
    To consider and note the report (attached as AC 678)
     
  11. Strategic Risk Register and Assurance Map 
    To consider and note the report 
    Confidential item - no paper attached 
     
  12. Annual Fraud Assurance
    To note the report (attached as AC 680)
     
  13. Mandatory Financial Reporting
    To consider and note the report 
    Confidential item - no paper attached
     
  14. The Forward Programme of the Audit and Risk Assurance Committee
    To consider and note the progress made (attached as AC 682)
     
  15. Date of next meeting
    Thursday, 22 June 2018