29 September 2021
Downloads
29 September 2021
-
JAC Public Agenda 29 Sept 21
-
JAC Final Minutes – June 2021
-
13 – Sept 21 – Joint Audit Committee Work Plan 2021-22
-
12 – Sept 2021 – External Audit – Audit Findings Report
-
11 – Sept 21 – PSIAS External Assesment Options
-
10 – Sept 2021 – Internal Audit Update
-
09 – Sept 2021- Insurance Update
-
08 – Sept 2021 – Treasury Management Update
-
07 – Sept 2021 – HMICFRS VFM Follow Up
-
06 – Sept 21 – HMICFRS Update
-
05c – Sept 2021 – Appendix 1(c) – Risk Assessment Instructions
-
05b – Sept 2021 – Appendix 1(b) – Closed Risks
-
05a – Sept 2021 – Appendix 1(a) – Corporate Risk Register
-
05 – Sept 2021 – Risk Management Update