01-10-2020
| Item | Paper |
|---|---|
| 1. Welcome and apologies | N/A |
| 2. Minutes of the meeting held on 02 September 2020 | ARC2020-01 [PDF 245KB] |
| 3. Matters arising | ARC2020-02 [PDF 149KB] |
| 4. Strategic Risk Register | ARC2020/03 |
| 5. Return to campus | ARC2020/04 |
| 6. Annual report on research integrity | ARC2020/05 |
| 7. Interim accountability return and timelines | ARC2020/06 |
| 8. External audit 2019 management letter: progress report on actions | ARC2020/07 |
| 9. External audit 2019-20 interim comments | Oral report |
| 10. Draft internal audit report and Head of Internal Audit Opinion 2019-20 | ARC2020/08 |
| 11. Value for Money | ARC2020-09 [PDF 255KB] |
|
12. Whistle blowing cases since the last meeting
|
Oral report |
| 13. Fraud/financial irregularities occurring since the last meeting | Oral report |
| 14. Committee Terms of Reference 2020-21 | ARC2020-10 [PDF 233KB] |
| 15. *Audit and Risk Committee annual report 2019-20 draft 1 | ARC2020-11 [PDF 202KB] |
| 16. *Draft agenda for the next meeting | ARC2020-12 [PDF 140KB] |
| 17. Any other business | N/A |