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Audit and Risk Assurance Committee meeting - 24 May 2019

  1. Approve minutes of 29 January 2019
     
  2. Matters arising - action log
    (attached)
     
  3. CEO/ Accounting Officer verbal update 
     
  4. Draft Annual Report and Accounts
    Confidential item - no paper attached 
     
  5. 2018-19 GIAA Annual Report and opinion
    Confidential item - no paper attached 
     
  6. NAO Interim Audit progress report 2018-19 financial statement audit 
    Confidential item - no paper attached 
     
  7. Financial Control Framework Final Report
    Confidential item - no paper attached 
     
  8. GDPR Final Audit Report
    Confidential item - no paper attached 
     
  9. Internal and external audit follow-up report of outstanding recommendations (joint report with GIAA)
    Confidential item - no paper attached 
     
  10. 2019-20 Internal Audit work plan
    Confidential item - no paper attached 
     
  11. Strategic Risk Register and Assurance Map 
    Confidential item - no paper attached 
     
  12. Mandatory Financial Reporting
    (attached)
     
  13. The Forward Programme of the Audit and Risk Assurance Committee
    (attached)
     
  14. Any other business
     
  15. Date of next meeting
    Thursday, 20 June 2019