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- Audit and Assurance Committee meeting of 02 November 2021 Agenda and Papers Bundle 02.11.2021.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Agenda 02.11.2021.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 04.1 Unconfirmed Minutes 03.08.2021.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 04.2 Unconfirmed Minutes 27.09.2021.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 06 Assurance Report.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 06 Apx 1 Strategic Risk Register.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 07 Internal Audit Reports.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 07 Apx 1 Performance Management Report.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 07 Apx 2 Review of Shared Services.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 08 Management Internal Audit Progress Report.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 08 Apx 1 Management Internal Audit Progress.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 09 Benefits Realisation.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 09 Apx 1 Benefits Realisation Oct 2020 to March 2021.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 10 Annual Procurement Report.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 10 Apx 1 Annual Procure Report 2020-21.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 11 Fraud and Corruption Assurance Report.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 11 Apx 1 2020-21 CFS Year End Report.pdf
- Audit and Assurance Committee meeting of 02 November 2021 Item 13 Committee Action Record Nov 2021.pdf