20230419 Audit
Audit Committee 19th April 2023 content
Audit Committee 19th April 2023
19 April 2023
Risk 1 and Risk 2
# | Subject | Paper | Download Paper |
---|---|---|---|
AGENDA | Paper | Download | |
1 | Welcome, Apologies & Announcements | Verbal | |
2 | Declarations of Interest | Verbal | |
3 | Minutes of previous minutes | Papers | |
4 | Matters Arising | Verbal | |
5 | Terms of Reference | Verbal | |
6 | Training for Members | Verbal | |
7 | Update on Committee Recruitment | Verbal | |
8 | Risk Management | Papers | |
8.1 | Risk 1 and Risk 2 | Verbal | |
8.2 | Risk 5 | Verbal | |
8.3 | Risk 7 | Verbal | |
8.4 | Update on any changes to the Risk Register as a whole | Papers | |
8.5 | Risk Strategy/Policy | Papers | |
9 | Internal Audit | Verbal | |
9.1 | Audit Plan Update | Papers | |
10 | External Audit | Verbal | |
11 | 2022 Code of Good Governance | Verbal | |
12 | Any Other Business | Verbal | |
13 | Date of Next Meetings | Verbal | |
MINUTES | Download |