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Audit & Assurance Committee Minutes - 5 December 2023

Audit & Assurance Committee Minutes - 5 December 2023

Audit & Assurance Committee Minutes from 5 December 2023.

Minutes covered:

  1. Preliminaries/Introductions/Conflicts of interest
  2. Minutes / Matters Arising / Audit Tracker
  3. Internal Audit – Progress Report (16/23)
  4. Finance Update (17/23)
  5. Update from Information Governance Group (18/23)
  6. Declaration of official gifts (19/23)
  7. Discussion between Non-Executives and Auditors
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