Summary
Audit & Assurance Committee Minutes from 5 December 2023.
Minutes covered:
- Preliminaries/Introductions/Conflicts of interest
- Minutes / Matters Arising / Audit Tracker
- Internal Audit – Progress Report (16/23)
- Finance Update (17/23)
- Update from Information Governance Group (18/23)
- Declaration of official gifts (19/23)
- Discussion between Non-Executives and Auditors
