Meeting: Audit and Risk Assurance Committee

  • Date: 6 March 2018
  • Time: 9:00 - 11:30
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15 June 2018
|
5 December 2017
  1. Introduction and welcome

Standing Items

  1. Minutes of Meeting 5 December 2017
  2. Matters arising

Reports

  1. BTPA Quarterly Update
    4.1 Quarterly Update Report
    4.2 Risk Appetite Workshop Discussion
  2. BTP Quarterly Update
    5.1 Update Report
    5.2 Update on the Target Operating Model and Gender Pay Gap Report
  3. Internal Audit Progress Report
    6.1 Quarterly Update Report
    6.2 Management Accounts Report
  4. HMICFRS Update Report
  5. Quarterly Strategic Risk Register Update Report
  1. Any Other Business

 

Date of next meetings:

5 June 2018

4 September 2018

4 December 2018

7 March 2019