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- Audit and Assurance Committee meeting of 01 November 2022 Agenda and Papers Bundle 01.11.2022.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Agenda 01.11.2022.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 03 Unconfirmed Minutes 02.08.2022.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 05 Assurance Report.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 05 Apx 1 Strategic Risk Register.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 06 Internal Audit cover report.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 06 Apx 1 Procurement and Creditors-Purchasing.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 06 Apx 2 Digital Strategy - Digital Transformation.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 06 Apx 3 Future proofing programme.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 07 Management Audit Progress Report.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 07 Apx 1 Internal Audit Progress Report.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 07 Apx 2 Internal and External Audit Outstanding Actions.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 08 Benefits Realisation Report April to Sept 2022.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 08 Apx 1 Benefits realisation April 2022 to Sept 2022.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 09 Fraud Bribery and Corruption Assurance Report.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 10 Assurance Map Annual review.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 10 Apx 1 Assurance Map Draft.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 11 National Fraud Initiative update.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 11 Apx 1 National Fraud Initiative 2020-21.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 11 Apx 2 NFI Self Appraisal.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 12 Quality Assurance of approved programmes report.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 12 Apx 1 Quality Assurance Approved Programmes.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 12 Apx 2 Quality Assurance Approved Programmes.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 14 Committee Action Record November 2022.pdf
- Audit and Assurance Committee meeting of 01 November 2022 Item 15 Audit and Assurance Committee Calendar of Business.pdf