Audit & Assurance Committee Minutes - 26 March 2024

Audit & Assurance Committee Minutes - 26 March 2024

Audit & Assurance Committee Minutes from 26 March 2024.

Minutes covered:

  1. Minutes / Matters Arising / Audit Tracker
  2. Internal Audit – Progress Report (03/24, 04/24)
  3. Finance Update (Paper 05/24)
  4. Risk Assessment (06/24)
  5. External Audit (07/24)
  6. Corporate Appetite Risk Statement (08/24, 09/24)
  7. Information Governance Group Quarterly Update (10/24)

File Name

Approved AAC Minute 24-03-26.docx

File Size

173.5 KB

File Type

application/msword

Version

1