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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
  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
  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