Audit and Assurance Committee Minutes - 11 October 2022

Audit and Assurance Committee Minutes - 11 October 2022

Audit and Assurance Committee Minutes for 11 October 2022.

Minutes cover:

  1. Preliminaries/Introductions/Conflicts of interest
  2. Minutes / Matters Arising (including Audit Recommendations Tracker update)
  3. Loss & Special Payments Report (01/22)
  4. Internal Audit - Assurance Report – 2021-22 (02/22)
  5. Internal Audit Progress Paper (03/22)
  6. External Audit – Annual Audit Report 2021-22 (04/22)
  7. AAC Assessment (06/22)
  8. Information and Governance (07/22)
  9. AOB
  10. Discussion between Non-Executives and Auditors

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audit-assurance-committee-minutes-11-October-2022.docx

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