23 June 2022

16/06/2022

0 Agenda Audit & Risk Committee 23 June 2022.pdf

16/06/2022

2.1.1 Minutes CTMUHB Audit & Risk Committee 28 April 2022 ARC 23 June 2022.pdf

16/06/2022

2.1.2 Minutes CTMUHB In Committee Audit & Risk Committee 18.5.22 ARC 23 June 2022.pdf

16/06/2022

2.1.3 Minutes CTMUHB Audit & Risk Committee 18 May 2022 ARC 23 June 2022.pdf

16/06/2022

2.2.1a Audit & Risk Committee Cycle of Business - Cover Paper ARC 23 June 2022.pdf

16/06/2022

2.2.1b Audit Risk Committee Cycle of Business ARC 23 June 2022.pdf

16/06/2022

2.2.2 Audit & Risk Committee Forward Work Plan ARC 23 June 2022.pdf

16/06/2022

3.1 Audit & Risk Committee Action Log ARC 23 June 2022.pdf

16/06/2022

4.1a Local Counter Fraud Update Report ARC 23 June 2022.pdf

16/06/2022

4.1b Local Counter Fraud Update Report June 2022 ARC 23 June 2022.pdf

16/06/2022

4.1c Appendix 1 Counter Fraud Benchmarking Performance Report ARC 23 June 2022.pdf

16/06/2022

4.1d Appendix 2 Counter Fraud Investigations Update ARC 23 June 2022.pdf

16/06/2022

4.2 Losses Special Payments Report ARC 23 June 2022.pdf

16/06/2022

4.3a Scheme of Delegation Report ARC 23 June 2022.pdf

16/06/2022

4.3b Appendix A Request changes to the SOD ARC 23rd June 2022.pdf

16/06/2022

5.1a Audit Recommendations Tracker Update Report ARC 23 June 2022.pdf

16/06/2022

5.1b Internal Audit Recommendations Tracker ARC 23 June 2022.pdf

16/06/2022

5.1c External Audit Recommendations Tracker ARC 23 June 2022.pdf

15/02/2023

5.2a - Organisational Risk Register - May 22 - ARC June 2022.pdf

16/06/2022

5.2a - Organisational Risk Register - May 22 - ARC June 2022.pdf