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Audit & Assurance Committee Minutes 2024

Audit & Assurance Committee Minutes - 26 March 2024

Audit & Assurance Committee Minutes - 26 March 2024

Audit & Assurance Committee Minutes from 26 March 2024.

Minutes covered:

  1. Minutes / Matters Arising / Audit Tracker
  2. Internal Audit – Progress Report (03/24, 04/24)
  3. Finance Update (Paper 05/24)
  4. Risk Assessment (06/24)
  5. External Audit (07/24)
  6. Corporate Appetite Risk Statement (08/24, 09/24)
  7. Information Governance Group Quarterly Update (10/24)
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Audit & Assurance Committee Minutes - 28 May 2024

Audit & Assurance Committee Minutes - 28 May 2024

Audit & Assurance Committee Minutes from 28 May 2024.

Minutes covered:

  1. Welcome, introductions, declarations of interest
  2. Minutes / Matters Arising
  3. Audit Tracker
  4. Internal Audit Progress Report
  5. Internal Audit Annual Assurance Opinion 2023-24
  6. Draft Governance Statement
  7. Losses & Special Payments
  8. External Audit Update from Grant Thornton
  9. Update on Business Continuity Arrangements
  10. Quarterly Information Governance Report
  11. AOB
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