Date
News type
Event
Audience
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Title
1 Opening Administration
Description
1.1 Welcome and apologies
1.2 Declaration of interests
1.3 Minutes of the previous meeting
Title
2 Audit / Reporting
Description
2.1 Internal Audit
- Annex A: Annual Audit Opinion (Confidential)
- Annex B: Audit and Risk Assurance Committee report supplement (Confidential)
2.2 Audit tracker (Confidential)
- Audit Tracker Update
2.3 External Audit
- Annex A: Annual Audit Opinion
- Annex B - External Auditors annual Statement
Title
3 Updates
Description
3.1 Cyber Security Quarterly Update
3.2 Information Security
3.3 Data and Security Protection Toolkit DPST
Document
Title
4 Risk Update
Description
4.1 Risk Update
- Annex A: Strategic Risk Register (Confidential)
- Summary
Document
Title
5 Regular reporting: policies and procedures
Description
5.1 Gifts and Hospitality register
5.2 Reports on grievances, disputes, fraud and other information
Title
6 Closing administration
Description
6.1 Any Other Business
6.2 Committee Effectiveness
- Annex A (Confidential)
- Annex B (Confidential)
- Annex C (Confidential)
6.3 Date of next meeting: 17th October 202412:
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