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Audit, Risk & Assurance Committee
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Audit, Risk & Assurance Committee Meeting Papers
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2020
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14 December 2020
14 December 2020
06/01/2021
8.1 Forward work plan ARC 14 December 2020.pdf
06/01/2021
7.8 Balance Sheet Update ARC 14 December 2020.pdf
06/01/2021
7.7c Appendix 2 - Gifts Register Oct 2020 ARC 14 December 2020.pdf
06/01/2021
7.7b Appendix 1 - Declarations of Interest - Oct 2020 ARC 14 December 2020.pdf
06/01/2021
7.7a Declarations of Interests Gifts Sponsorship Hospitality Report to ARC 14 December 2020.pdf
06/01/2021
7.6e Appendix 2 Cases Update ARC 14 December 2020.pdf
06/01/2021
7.6d Appendix 1 International Fraud Awareness Week Bulletin.pdf
06/01/2021
7.6c Newsletter Fraud Awareness Week 2020.pdf
06/01/2021
7.6b Local Counter Fraud Update Report Dec 2020 DRAFT.pdf
06/01/2021
7.6a Counter Fraud Update ARC 14 December 2020.pdf
06/01/2021
7.5b Audit Risk Effectiveness Survey ARC 14 December 2020 v.pdf
06/01/2021
7.5a Committee Annual Self-Assessment Questionnaire ARC 14 December 2020.pdf
06/01/2021
7.4b Appendix 1 - CTMUHB - Risk Management Strategy Review Draft v6 - 02.12.2020 ARC 14 December 2020.pdf
06/01/2021
7.4a Risk Management Strategy - Review ARC 14 December 2020.pdf
06/01/2021
7.3a Organisational Risk Register - November 2020 ARC 14 December 2020.pdf
06/01/2021
7.2b Appendix 1 - Risk Management Improvement Plan - Updated November 2020 ARC 14 December 2020.pdf
06/01/2021
7.2a Risk Management Improvement Plan ARC 14 December 2020.pdf
06/01/2021
7.1c Appendix 2 External Audit Tracker ARC 14 December 2020.pdf
06/01/2021
7.1b Appendix 1 Internal Audit Tracker ARC 14 December 2020.pdf
06/01/2021
7.1a Audit Recommendations Tracker Update Report ARC 14 December 2020.pdf