Meeting: Audit and Risk Assurance Committee

  • Date: 7 September 2017
  • Time: 10:00 - 13:00
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5 December 2017
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6 June 2017
  1. Introduction and welcome

Standing Items

  1. Minutes of Meeting 6 June 2017
  2. Matters arising

Reports

  1. BTPA Quarterly Update
  2. BTP Quarterly Update
  3. Internal Audit Progress Report
    6.1 Quarterly Update Report
    6.2 Efficiency Programme Report
  4. Efficiency Programme Risks
  5. Quarterly Strategic Risk Report
    8.1 Strategic Risk Register Update
    8.2 Risk Appetite Report by the Audit and Finance Manager

 

  1. Any Other Business

 

Date of next meetings:

5 December 2017

6 March 2018

5 June 2018