09-11-2021
| Item | Paper |
|---|---|
| 1. Welcome and apologies | N/A |
|
2. Minutes of the meeting held on 29 September 2021
|
ARC2021-18 [PDF 54KB] |
| 3. Matters arising | ARC2021-19 [PDF 38KB] |
| 4. External audit annual report and letter of representation 2020-21 |
ARC2021/20 ARC2021/21 |
| 5. Audited financial statements and commentary | ARC2021/22 |
| 6. Fire, health and safety annual report | ARC2021-23 [PDF 405KB] |
| 7. Internal audit progress report | ARC2021/24 |
|
8. Legal compliance report
|
ARC2021/25 ARC2021/26 |
| 9. Audit and Risk Committee annual report 2020-21 draft 2 | ARC2021/27 |
| 10. *Draft agenda for the next meeting | ARC2021-28 [PDF 32KB] |
| 11. Tender for provision of external audit services - recommendation to appoint | ARC2021/29 |
| 12. Process for tendering internal audit services | ARC2021/30 |