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, 185 KB)(opens new window)
 

3. Matters Arising/ Action Long 

N/A

4. Risk Management Strategy

Risk Management Strategy (PDF, 148 KB)(opens new window)

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

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

5. Annual Accounts 2022-2023

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

6. Audit Report

Audit Report (PDF, 188 KB)(opens new window)

7. Internal Audit Plan

Internal Audit Plan (PDF, 278 KB)(opens new window)

Any Other Business 

Date of Next Meeting

Tuesday 1st August 2023