29 March 2017

The next meeting of the Audit & Risk Assurance Committee takes place on Wednesday 29 March 2017 at 2:00 pm in Meeting Room 1, East Service Delivery Area, 21 Claylands Road, Newbridge EH28 8LF

Papers for consideration at the meeting:



Approved Minutes of Meeting - 11 January 2017

Rolling Action Log

Internal audit progress report

Internal audit plan 2017-18

Planning report 2016-17 external audit

HMFSI routine report

Arrangements for preparing 2016-17 Annual governance statement

Accounting policies

Review of strategic risk register