Meeting: Audit and Risk Assurance Committee

  • Date: 9 October 2026
  • Time: 1.30pm - 4.00pm
  • Location: Hybrid / Waterloo and Penzance Meeting Room, 7th Floor, BTP, 200 Buckingham Palace Road, London SW1W 9TJ & Microsoft Teams
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24 June 2026

 

The majority of papers for this meeting have been deemed non-public in line with the BTPA Code of Governance, and withheld from publication. Any queries regarding papers can be directed to Alistair MacLellan / [email protected]. 

Apologies
Agenda Item 1

Declarations
Agenda Item 2

Joint Risk Management Update Q1 2026/27
Agenda Item 3

Joint Strategic Risk Dashboard Q1 2026/27
Agenda Item 3.1

Strategic Risk: Innovation – Deep Dive
Agenda Item 3.2

Strategic Risk: Reforms and Regulations – Deep Dive
Agenda Item 3.3

British Transport Police Risk Tree Q1 2026/27
Agenda Item 3.4

Chief Financial Officer’s Report
Agenda Item 4

Functional Standards Compliance
Agenda Item 5

Counter-Fraud Update Q1 2026/27
Agenda Item 6

National Audit Office / Public Sector Fraud Authority Correspondence 
Agenda Item 6.1

Deputy Chief Constable’s Report
Agenda Item 7

Biannual Assurance Mapping
Agenda Item 8

Internal Audit Progress Report
Agenda Item 9

[Background Pack] Internal Audit Supplement
Agenda Item 9.1

National Audit Office Audit Completion Report Recommendations – Verbal Update
Agenda Item 10

Audit and Risk Assurance Committee Improvement Plan
Agenda Item 11

Minutes
Agenda Item 12

Actions
Agenda Item 13

Any Other Business
Agenda Item 14