Audit and Risk Assurance Committee (ARAC) - 19 October 2023

Agenda 19 October 2023

• Name

  ARAC Agenda 19 Oct 2023.docx

Audit Tracker

• Name

  AUD 21-23 ARAC Audit Tracker.docx

ARAC Minutes 8 June 2023

• Name

  AUD 28-23 DRAFT ARAC Minutes 08.06.2023.docx

ARAC Matters Arising

• Name

  AUD 29-23 DRAFT ARAC matters arising.docx

Cover paper Audit Tracker

• Name

  AUD 31-23 ARAC Cover paper Audit Tracker Update.docx

Audit Tracker Summary

• Name

  AUD 31A-23 Audit Tracker Summary Page - Annex A.docx

Audit Tracker Update

• Name

  AUD 31B-23 Audit Tracker Update.docx

Cyber Security Update

• Name

  AUD 32-23 Cyber Security Update.docx

DSPT Overview

• Name

  AUD 33-23 DSPT Overview.docx

Annex A DSPT Final Report

• Name

  AUD 33A - Annex A DSPT Final Report.docx

Risk Update

• Name

  AUD 34-23 Risk Update.docx

Counter Fraud Bribery and Corruption

• Name

  AUD 36-23 - Cover paper Counter Fraud Bribery and Corruption.docx

Declarations of Interest

• Name

  AUD 36-23 Declarations of Interest, Gifts and Hospitality Register.docx

Gifts and Hospitality Register

• Name

  AUD 36A-23 Annex A - Gifts and Hospitality Register 3.docx

Cover Paper Reserves Policy

• Name

  AUD 38-23 ARAC Cover Paper Reserves Policy.docx

Reserves Policy

• Name

  AUD 38A-23 HTA POL-049 Reserves Policy.docx