Meeting: 20th June 2016
Agenda
Items
Item 3 – Minutes Actions of Meeting held on 22 February 2016
Item 5(i) – Senior Managers Assurance Report 2015-16
Item 5(i) – Senior Managers Assurance Report 2015-16 Appendix A
Item 5(ii) – Effectiveness of Internal Control Report
Item 5(ii) – Appendix A PSIAS Self-assessment review AGS 2015-16
Item 5(ii) – Appendix B HIA Statement of Compliance
Item 5(iii) – Internal Audit Annual Report 1516
Item 5(iv) – Annual Report Strategic Risks
Item 5(v) – Performance and Quality Assurance
Item 5(vi) – Finance Assurance Report 2015-16
Item 5(vii) – Other Assurance 2015-16
Item 6 – HMIC Update June 2016 FINAL
Item 7 – Strategic Risk Register Report – June 2016 v0 3
Item 7(i) – Appendix 1 Overview of Risks
Item 8 – Audit Progress Report, June 2016
Item 9 – Review of Terms of Reference
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