4 October 2021

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0 Agenda Audit & Risk Committee 4 October 2021.pdf

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2.1.1 Unconfirmed CTM ARC minutes 17 August 2021 ARC 4 October 2021.pdf

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2.1.2 Unconfirmed In Committee Audit Risk Committee Minutes 17 August 2021 ARC 4 October 2021.pdf

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2.1.3a Audit & Risk Committee Terms of Reference ARC 4 October 2021.pdf

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2.1.3b Appendix 1 GC01 Standing Orders - Schedule 3.1 - Audit and Risk Committee TOR - Final 30.07.2020.pdf

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2.1.4 Scheme of Delegation Report ARC 4 October 2021.pdf

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2.1.5a Model SFI report ARC 4 October 2021.pdf

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2.1.5b Appendix A Model SFIs - Table of Amendments ARC 4 October 2021.pdf

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2.1.5c Appendix B - LHB Model SFIs tracked ARC 4 October 2021.pdf

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2.2.1 Forward work plan ARC 4 October 2021.pdf

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2.2.2 Consultant Job Planning Progress Report ARC 4 October 2021.pdf

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2.2.3 Audit Rostering ARC 4 October 2021.pdf

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3.1.1 Part 1 Audit & Risk Committee Action Log ARC 4 October 2021.pdf

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4.1 BILG Review of Risks Presentation ARC 4 October 2021.pdf

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4.2a Organisational Risk Register - Cover Paper ARC 4.10.2021.pdf

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4.2b Appendix 1- Master Organisational Risk Register - September 2021 MB - Version 4 16.9.2021.pdf

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4.2c Appendix 2 - Targeted Intervention Risk Management Milestones v11 7.9.2021.pdf

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4.3a Audit Recommendations Tracker Update Report ARC 4 October 2021 GG.pdf

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4.3b Appendix 1 Internal Audit Tracker ARC 4 October 2021.pdf

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4.3c Appendix 2 External Audit Tracker ARC 4 October 2021.pdf