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Meeting details

Committee: Audit and Scrutiny Panel

Date: Thursday 9 December 2021

Time: 13:00

Venue: Remote Meeting

Attachments
Type Attachment
notice Notice of meeting
agenda Agenda
agendapack Agenda pack
report Audit and Risk-Related Items: Action Log
report Internal Audit Progress Report
report Internal Audit: Follow-Up of Actions previously agreed by Management in response to Audit Recommendations
report National Fraud Initiative - Update
report Risk Management Update
report Corporate Risk - ICT Operational Capability Risk - Deep Dive
report PCI-DSS Compliance - Progress Report
report Senior Information Risk Officer Annual Report/Update
report Annual Accounts 2020-21 - Letter of Representation
report Annual Accounts 2020-21 External Auditor's Report to Those Charged with Governance
report Annual Accounts 2020-21: External Auditor Annual Report 2020-21
report Annual Accounts 2020-21(Audited)
minute Minute
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