20230419 Audit

Audit Committee 19th April 2023 content

Audit Committee 19th April 2023

19 April 2023

Risk 1 and Risk 2

# Subject Paper Download Paper
  AGENDA Paper  Download 
1 Welcome, Apologies & Announcements Verbal  
2 Declarations of Interest Verbal   
Minutes of previous minutes   Papers 
4 Matters Arising Verbal   
5 Terms of Reference Verbal   
6 Training for Members Verbal   
7 Update on Committee Recruitment Verbal   
8 Risk Management   Papers 
8.1 Risk 1 and Risk 2  Verbal   
8.2 Risk 5 Verbal   
8.3 Risk 7 Verbal   
8.4 Update on any changes to the Risk Register as a whole   Papers 
8.5 Risk Strategy/Policy   Papers 
9 Internal Audit Verbal   
9.1 Audit Plan Update   Papers 
10 External Audit Verbal   
11 2022 Code of Good Governance Verbal   
12 Any Other Business Verbal   
13 Date of Next Meetings Verbal   
  MINUTES   Download