19th June 2017
item 4 Action List from Previous JIAC
item 4 i Staff Survey Outcomes
item 5 Senior Managers Assurance Report 2016-17
item 5 i A Appendix A Senior Managers Assurance
item 5 ii Effectiveness of Internal Control Report
item 5 ii A Appendix A Review of Effectiveness of IA – HIA Statement of Compliance
item 5 iii Internal Audit Annual Report 1617
item 5 iv Strategic Risk Annual Governance Report
item 5 v Performance and Quality Assurance Annual Governance
item 5 vi CFO Finance Assurance Report 2016-17
item 5 vi A CFO Finance Assurance Appendix 2017
item 5 vii Legal and Regulatory Assurance 2016-17
Item 5 viii Other Assurance 2016-17
item 7 Strategic Risk Register May 2017
item 7 A Appendix A – Strategic Risk Register May 2017 ver 2.2
item 7 B A Appendix B – Overview May 2017
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