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