Audit Committee 10/01/2022

Meeting date

10/01/2022 - 16:30

Agenda documents

Agenda (PDF, 115.84KB)

Agenda item 4 - Audit committee minutes 22.11.21 (PDF, 159.16KB)

Agenda item 6 - External audit annual report (PDF, 1.69MB)

Agenda item 7 - Provision of internal audit services (PDF, 82.4KB)

Agenda item 8 - Internal audit progress report (PDF, 64.43KB)

Agenda item 8 - Appendix A (PDF, 553.98KB)

Agenda item 9 - Risk management (PDF, 65.78KB)

Agenda item 9 - Appendix 1 (PDF, 172.14KB)

Agenda item 9 - Appendix 2 (PDF, 301.65KB)

Agenda item 9 - Appendix 3 (PDF, 102.18KB)

Agenda item 9 - Appendix 4 (PDF, 336.93KB)

Agenda item 10 - Forward agenda plan (PDF, 126KB)

Minutes documents

Audit committee 10.01.22 - Minutes (PDF, 258.96KB)

Audit committee 10.01.22 - Minutes Appendix 2 (PDF, 572.82KB)

Decision lists

Audit Committee 10.01.22 - Decision list (PDF, 81.13KB)

Other documents

Agenda item 4 - Revised audit committee minutes 22.11.21 (including Appendix 1) (PDF, 211.88KB)