Audit and Risk Assurance Committee meeting - 29 January 2026
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Welcome and Introduction
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Apologies for Absence
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Declarations of Interest
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Minutes of the meeting held on 15 October and 5 December 2025
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Matters arising
(attached) -
Chair’s Business
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CEO/Accounting Officer Update
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Internal Audit progress
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2026-27 Draft internal audit plan
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2025-26 NAO Audit Planning report
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Strategic Risk Register and Assurance Map
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Deep dive: Project risks overview and the deep dive into AI prgramme risks
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Financial regulations
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Mandatory financial reporting
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Draft forward plan of Audit and Risk Assurance work 2026-27 and Skills review
(attached) -
Committee Effectivness Review
(attached) -
Briefing note: Business Continuity Exercise - Cyber Security
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Any other business and ARAC advice to the Commission from this meeting
Date of Next Meeting: 10:30 on 18 June 2026