Agenda item
Risk and Assurance Quarter 1 Report 2021/22
Director of Risk and Assurance Report
The Committee is asked to note the report and the supplemental information on Part 2 of the agenda.
Supporting documents:
- aac-20210915-part-1-risk-and-assurance-q1-report, item 6. PDF 196 KB
- appendix 1, item 6. PDF 452 KB
- appendix 2, item 6. PDF 473 KB
- appendix 3, item 6. PDF 448 KB
- appendix 5, item 6. PDF 438 KB
- appendix 4, item 6. PDF 452 KB
- appendix 6, item 6. PDF 142 KB
- appendix 7, item 6. PDF 130 KB
- appendix 8, item 6. PDF 96 KB
- appendix 9, item 6. PDF 442 KB
- appendix 10, item 6. PDF 45 KB
- appendix 11, item 6. PDF 359 KB