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Audit and Risk Assurance Committee Meeting - 3 June 2021

  1. Welcome and introductions
     
  2. Apologies for Absence
     
  3. Declarations of interest
     
  4. Approve minutes of 21 January 2021
     
  5. Matters arising - action log
    (attached)
     
  6. CEO/ Accounting Officer verbal update 
     
  7. Draft Annual Report and Accounts
    Confidential item - no paper attached 
     
  8. 2020-21 Internal Audit Annual Report and opinion
    Confidential item - no paper attached 
     
  9. Audit plan progress report 
    Confidential item - no paper attached
     
  10. Committee effectiveness review 2021
    Confidential item - no paper attached 
     
  11. NAO verbal update
    Verbal report - no paper attached 
     
  12. Strategic Risk Register and Assurance Map 
    Confidential item - no paper attached 
     
  13. Mandatory Financial Reporting
     
  14. Any other business
     
  15. Date of next meeting
    Thursday, 14 October 2021