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Audit and Risk Assurance Committee meeting - 13 October 2020

  1. Welcome and introductions
     
  2. Apologies for Absence
     
  3. Declarations of interest
     
  4. Approve minutes of 16 July 2020
     
  5. Matters arising - action log
    (attached)
     
  6. CEO/ Accounting Officer verbal update 
     
  7. Internal Audit Progress Report
    Confidential item - no paper attached 
     
  8. Project Management Arrangements final audit report 
    Confidential item - no paper attached 
     
  9. Key Performance Indicators advisory report  
    Confidential item - no paper attached 
     
  10. Update on the NAO 2019-20 financial statement audit
    Confidential item - no paper attached 
     
  11. Strategic Risk Register and Assurance Map 
    Confidential item - no paper attached 
     
  12. The Forward Programme of the Audit and Risk Assurance Committee  
    (attached)
     
  13. Mandatory Financial Reporting 
     
  14. Financial Developments update
     
  15. Any other business and ARAC advice to the Commission from this meeting
     
  16. Date of next meeting:
    21 January 2021 at 13:30