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Audit and Assurance Committee minutes 25 March 2025

Last updated :29 Nov 2025

Topic: About

Sub topic: Audit and Assurance Committee

Minutes of the Audit and Assurance Committee from 25 March 2025.

Summary

Minutes covered include:

  1. Welcome, introductions, declarations of interest
  2. Minutes, actions and matters arising
  3. Audit recommendations update
  4. Self-assessment results and actions
  5. Internal Audit Progress Report
  6. External Audit Plan 2024/25
  7. Quarterly Information Governance Report
  8. Records Management Deep Dive
  9. AOB

Audit and Assurance Committee minutes 25 March 2025

DOCX | (181.65 KB )

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