14th May 2018
Item 3 A Draft minutes 19.2.18
Item 4 A JIAC 19 02 18 Minutes Action List
Item 6 i A Senior Managers Assurance Report 1718
Item 6 i B Appendix A Senior Managers Assurance
Item 6 ii A Effectivenss of Internal Control Report
Item 6 ii B Appendix A Review of Effectiveness of IA – HIA Statement
Item 6 iii A Internal Audit Annual Report 1718
Item 6 iv A Strategic Risk Annual Governance Report
Item 6 v A Performance and Quality Assurance Annual Governance
item 6 vi A CFO Finance Assurance Report 2017 18
Item 6 vi B CFO Finance Assurance Appendix A 2018
Item 6 vii A Legal and Regulatory Assurance 2017 18
Item 6 viii Other Assurance 2017 18
Item 7 A Summary of Recent External Inspection Reports
Item 8 A Strategic Risk Register (May 2018)
Item 8 B Strategic Risk Register – FINAL Register March 2018 (JBM)
Connect with us on:
