09-11-2021

Item	Paper

1. Welcome and apologies	N/A

2. Minutes of the meeting held on 29 September 2021 Non-confidential minutes Confidential minutes Executive summary	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 Prevent return	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

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