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Audit and Risk Assurance Committee Meeting - 28 October 2021

  1. Welcome and introductions
     
  2. Apologies for Absence
     
  3. Declarations of interest
     
  4. Approve minutes of 3 June 2021
     
  5. Matters arising - action log
    (attached)
     
  6. CEO/ Accounting Officer verbal update 
     
  7. 2021 – 21 Annual Report and Accounts – Update
    Confidential item - no paper attached 
     
  8. The NAO 2020-21 financial statement audit including Management Letter
    Confidential item - no paper attached 
     
  9. Internal Audit progress report 
    Confidential item - no paper attached
     
  10. The Three-Year Leadership Plan final advisory audit report
    Confidential item - no paper attached 
     
  11. IT Support final audit report
    Verbal report - no paper attached 
     
  12. Strategic Risk Register and Assurance Map 
    Confidential item - no paper attached 
     
  13. 2020-21 Audit and Risk Assurance Committee Annual Report and Assurance Statement and Opinion
     
  14. The Forward Programme of the Audit and Risk Assurance Committee
    (attached)​​​​​​​
     
  15. Mandatory Financial Reporting
     
  16. Financial developments update
     
  17. Any other business and ARAC advice to the Commission from this meeting
     
  18. ARAC deep dive – Ombudsman Association Service Standards Framework