Performance and Audit Committee - 26 June 2023

Agenda

1. Apologies & Declarations of Interest 

2. Minutes of Previous Meeting 

Minutes of Previous Meeting - 30th May 2023 (PDF) [185KB] (opens new window)
 

3. Matters Arising/ Action Long 

N/A

4. Risk Management Strategy

Risk Management Strategy (PDF) [148KB] (opens new window)

Risk Management Strategy - Appendix 1 (PDF) [579KB] (opens new window)

Risk Management Strategy - Appendix 2 (PDF) [117KB] (opens new window)

5. Annual Accounts 2022-2023

Annual Accounts 2022-23 (PDF) [1MB] (opens new window)

6. Audit Report

Audit Report (PDF) [188KB] (opens new window)

7. Internal Audit Plan

Internal Audit Plan (PDF) [278KB] (opens new window)

Any Other Business 

Date of Next Meeting

Tuesday 1st August 2023