Audit and Risk Assurance Committee - 16 September 2021
Dyddiad:
Dydd Iau 16 Medi, 2021
13:00
Lleoliad:
By teleconference
Enclosures
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- Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 11 June 2021
- Adobe PDF Document 995Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 792Kb
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- Enc 03 - Strategic Risk Register
- Adobe PDF Document 1041Kb
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- Enc 04 - Operational Risk Management
- Adobe PDF Document 2022Kb
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- Enc 05 - BDO Internal Audit report - HCPC Financial Modelling
- Adobe PDF Document 1136Kb
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- Enc 06 - BDO Internal Audit report - Risk Management
- Adobe PDF Document 965Kb
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- Enc 07 - BDO Internal Audit Update Report
- Adobe PDF Document 939Kb
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- Enc 08 - Internal Assurance report
- Adobe PDF Document 897Kb
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- Enc 09 - Annual review of Feedback and Complaints
- Adobe PDF Document 833Kb
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- Enc 10 - Investments policy - Finance - September 2021
- Adobe PDF Document 1154Kb
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- Enc 11 - Procurement Policy and Manual
- Adobe PDF Document 2828Kb
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- Enc 12 -Audit and Risk Assurance Committee tracker - Sept 2021
- Adobe PDF Document 1685Kb
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- Enc 13 - Council and Committee forward planner
- Adobe PDF Document 245Kb
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