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Audit and Risk Assurance Committee meeting - 26 May 2022

  1. Welcome and introductions
  2. Apologies for Absence
  3. Declarations of interest
  4. Approve minutes of 27 january 2022
  5. Matters arising - action log
  6. London Pensions Fund Authority
  7. CEO/ Accounting officer verbal update
  8. Draft Annual Report and Accounts 2021-22
    Confidential item - no paper attached
  9. 2021/22 Internal Audit Annual Report and opinion 
    Confidential item - no paper attached 
  10. Internal Audit progress report
    Confidential item - no paper attached 
  11. Audit Planning Report and Interim Progress Report
  12. Strategic risk register and assurance map
  13. Mandatory Financial Reporting
  14. Financial developments update
  15. Update on whistleblowing
  16. Forward Plan of Audit and Risk Assurance Work
  17. ARAC Terms of Reference
  18. Any other business and ARAC advice to the Commission from this meeting

Date of Next Meeting is at 14:00 on 13 October 2022 via MS Teams