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Audit & Assurance Committee Minutes - 28 May 2024

Last updated :28 Oct 2024

Topic: About

Sub topic: Audit & Assurance Committee

Summary

Audit & Assurance Committee Minutes from 28 May 2024.

Minutes covered:

  1. Welcome, introductions, declarations of interest
  2. Minutes / Matters Arising
  3. Audit Tracker
  4. Internal Audit Progress Report
  5. Internal Audit Annual Assurance Opinion 2023-24
  6. Draft Governance Statement
  7. Losses & Special Payments
  8. External Audit Update from Grant Thornton
  9. Update on Business Continuity Arrangements
  10. Quarterly Information Governance Report
  11. AOB

Audit & Assurance Committee Minutes - 28 May 2024

DOCX | (182.18 KB )

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