Audit and Assurance Committee of 4 December 2019

Audit and Assurance Committee of 4 December 2019 Agenda and Papers Bundle 2019

Audit and Assurance Committee 4 December 2019 Agenda 4 December 2019

Audit and Assurance Committee 4 December 2019 Item 04 draft Minute of meeting of Audit Committee 25 September 2019

Audit and Assurance Committee 4 December 2019 Item 06 Action Record

Audit and Assurance Committee 4 December 2019 Item 07 Assurance Report

Audit and Assurance Committee 4 December 2019 Item 09 2019-20 Internal Audit Plan Progress Report

Audit and Assurance Committee 4 December 2019 Item 10.1 Resource Determination and Allocation Model

Audit and Assurance Committee 4 December 2019 Item 10.2 IT Health Check

Audit and Assurance Committee 4 December 2019 Item 11 Revised Risk Policy

Audit and Assurance Committee 4 December 2019 Item 11 Apx A Revised Risk Policy

Audit and Assurance Committee 4 December 2019 Item 13 S22 Action Plan Update

Audit and Assurance Committee 4 December 2019 Item 13 Apx 1 S22 Action Plan

Audit and Assurance Committee 4 December 2019 Item 14 Calendar of Business