Audit and Assurance Committee meeting of 26 February 2020

Audit and Assurance Committee 26 February 2020 Agenda and Papers Bundle 26 February 2020

Audit and Assurance Committee 26 February 2020 Agenda 26 February 2020

Audit and Assurance Committee 26 February 2020 Item 04 draft Minute of Audit and Assurance Committee 4 December 2019

Audit and Assurance Committee 26 February 2020 Item 06 Action Record

Audit and Assurance Committee 26 February 2020 Item 07 Assurance report to 31.01.2020

Audit and Assurance Committee 26 February 2020 Item 08 SSSC Audit Plan 2019-20

Audit and Assurance Committee 26 February 2020 Item 10 Internal Audit follow-up review 2019-20

Audit and Assurance Committee 26 February 2020 Item 11 Internal Audit Plan 2019-20 progress report

Audit and Assurance Committee 26 February 2020 Item 12 Business Process Re-engineering action update

Audit and Assurance Committee 26 February 2020 Item 13 S22 Action Plan update

Audit and Assurance Committee 26 February 2020 Item 13 Apx 1 S22 Action Plan update

Audit and Assurance Committee 26 February 2020 Item 14 Revised Risk Register and Risk Appetite Statement

Audit and Assurance Committee 26 February 2020 Item 14 Apx A Strategic Risk Register

Audit and Assurance Committee 26 February 2020 Item 14 Apx A Risk Appetite Statement

Audit and Assurance Committee 26 February 2020 Item 15 Shared Services Implementation

Audit and Assurance Committee 26 February 2020 Item 15 Apx 1 Shared Services Implementation

Audit and Assurance Committee 26 February 2020 Item 17 Calendar of Business