Audit & Assurance Committee Minutes - 13 December 2022

Audit & Assurance Committee Minutes - 13 December 2022

Audit & Assurance Committee Minutes from 13 December 2022.

Minutes covered:

  1. Preliminaries/Introductions/Conflicts of interest
  2. Minutes / Matters Arising
  3. Audit Recommendations Tracker and Risk update (10/22)
  4. Internal Audit - Progress Report (11/22)
  5. External Audit
  6. Finance Update (12/22)
  7. National Fraud Initiative
  8. AOB

File Name

Audit & Assurance Committee Minutes - 13 December 2022.docx

File Size

165.47 KB

File Type

application/msword

Version

1


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