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- Audit and Assurance Committee meeting of 03 May 2022 Agenda 03.05.2022.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Bundle of Agenda and Papers 03.05.2022.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 03 Draft Audit and Assurance Minutes 03.02.2022.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 05 Assurance Report as of 31 March 2022.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 05 Apx 1 Strategic Risk Register 30.04.2022.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 06 Audit Reports - cover.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 06 Apx 1 2021-22 Internal Audit Annual report.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 06 Apx 2 SSSC Budgetary Control Internal Audit Report.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 06 Apx 3 SSSC Data Protection Internal Audit Report.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 06 Apx 4 Follow-up Reviews 2021-22.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 06 Apx 5 Internal - External Audit Action Tracker.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 07 Fraud, Bribery and Corruption Assurance Report.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 07 Apx 1 Counter Fraud, Bribery and Corruption.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 07 Apx 2 Public Sector Frauds.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 08 Draft Annual Governance Statement.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 08 Apx 1 Governance Statement 2022.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 08 Apx 2 Certificate of Assurance LM.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 08 Apx 2 Certificate of Assurance LL.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 08 Apx 2 Certificate of Assurance LS.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 08 Apx 2 Certificate of Assurance MA.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 09 DRAFT Audit and Assurance Committee Annual report - May 2022.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 10 Assurance Map.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 10 Apx 1 Assurance Map Template.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 13 Committee Action Record.pdf
- Audit and Assurance Committee meeting of 03 May 2022 Item 14 Audit and Assurance Committee Calendar of Business.pdf