Audit and Risk Assurance Committee meeting - 18 June 2026
- Welcome and introductions
- Apologies for Absence
- Declarations of interest
- Approve minutes of the meeting held on 29 January 2026
- Matters arising
(attached)
- Chair's business
- CEO/ Accounting officer update
- Internal Audit Annual Report and Opinion
- Draft Annual report and accounts
- Annual Report of the Audit and Risk Assurance Committee 2025-26
- Internal audit progress report
- 2025-26 NAO Audit update
- BP 4.4 - Review and revise risk management, compliance and reporting approaches, and support Commission governance
- Risk Management Approach
- Strategic Risk Register and Assurance Map
- Fraud, Bribery and Whistleblowing Policies Review
- Briefing Note: Employment Rights Act Compliance
- Mandatory Financial Reporting
- Committee Effectiveness Review
- Commission and Committees Forward Work Programme
- Any Other Business and ARAC advice to the Commission from this meeting
Date of Next Meeting is at 10:30 on 15 October 2026