Skip to main content
Directorate of Governance and Legal Services

Breadcrumb

  1. Directorate of Governance and Legal Services (DGLS)
  2. Governance
  3. Council
  4. Committees
  5. Audit and Risk Committee
  6. ARC
  7. 2019-20
  8. 02-09-2020

02-09-2020

Item  Paper 
 1. Welcome and apologies   N/A
   

 2. Meeting of 23 July 2020:

  •  Non-confidential minutes
  •  Confidential minutes
  •  Executive summary
  ARC2019-54i [PDF 258KB] 
   
 3. Matters arising  ARC2019-55 [PDF 148KB]
   
 4. August financial gateway   ARC2019/56
   

 5. Planned internal audit reports:

  •  Business continuity
  •  IT asset management
  ARC2019/57
   
 6. Whistle blowing cases since the last meeting   Oral report
   
 7. Fraud/financial irregularities occurring since the last meeting   Oral report
   
 8. Annual schedule of business 2020-21  ARC2019-58 [PDF 92KB]
   
 9. *Draft agenda for the next meeting  ARC2019-59 [PDF 148KB]
   
 10. Any other business  N/A
Back to top