Audit and Risk Assurance Committee meeting - 15 May 2025
- Welcome and introductions
- Apologies for Absence
- Declarations of interest
- Approve minutes of the meeting held on 30 January 2025
- Matters arising
(attached)
- CEO/Accounting Officer verbal update
- Draft Annual Report and Accounts 2024-25
- 2024/25 Internal Audit Annual Report and Opinion
- Internal Audit Progress Report
- Interim Progress Report
- Deep Dive: Risk Assurance Map
- Strategic Risk Register and Assurance Map
- Mandatory Financial Reporting
- Forward plan of Audit and Risk Assurance work
(attached)
- Any Other Business and ARAC advice to the Commission from this meeting
Date of Next Meeting is at 10:15 on 15 October 2025