Privacy settings

LGO logogram

Review your privacy settings

Required cookies

These cookies enable the website to function properly. You can only disable these by changing your browser preferences, but this will affect how the website performs.

View required cookies

Analytical cookies

Google Analytics cookies help us improve the performance of the website by understanding how visitors use the site.
We recommend you set these 'ON'.

View analytical cookies

In using Google Analytics, we do not collect or store personal information that could identify you (for example your name or address). We do not allow Google to use or share our analytics data. Google has developed a tool to help you opt out of Google Analytics cookies.

Audit and Risk Assurance Committee meeting - 8 October 2018

  1. Approve minutes of 22 June 2018
     
  2. Matters arising - action log
    (Action log)
     
  3. CEO/Accounting Officer update
    To receive updates. 
    Confidential item - no paper attached 

     
  4. Government Internal Audit Agency (GIAA) Annual Report and Opinion
    To consider and note the report
    Confidential item - no paper attached 
     
  5. Cyber security final audit report
    To consider and note the report
    Confidential item - no paper attached 

     
  6. Internal and external audit follow-up report of outstanding recommendations (joint report with GIAA)
    To consider and note the report (attached as AC 689)
     
  7. NAO update
    To consider and note the report
    Confidential item - no paper attached 
     
  8. 2017-18 Committee effectiveness review - 6-month review
    To consider and review the report (attached as AC 690)
     
  9. Mandatory financial reporting
    To consider and note the report
    Confidential item - no paper attached 
     
  10. The forward programme of the Audit and Risk Assurance Committee
    To consider and note the report (attached as AC 692)
     
  11. Any other business
     
  12. Date of next meeting
    Thursday, 24 January 2019