24 March 2021

The next meeting of the Audit & Risk Assurance Committee will take place on Wednesday 24 March 2021 at 10am by Conference Facilities.

Papers for consideration at the meeting:-

Agenda

Minutes of previous meeting

Action Log

Internal Audit Progress Report

Progress Update IA recommendations 2020-21

Internal Audit Plan 2021-22

Planning Report 2020-21 Audit

Audit Inspection Action Plan Update

Procurement Strategy 2021-24

Strategic Risk Report

Risk spotlight SPPC6 Consultation and Engagement

Arrangement for Preparing the 2020-21 Annual Governance Statement

Accounting Policies 2020-21

HMFSI Update Report March 2021

ARAC Forward Plan

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