Agenda item
Risk and Assurance Quarter 2 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:
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aac-20211201-part-1-risk-and-assurance-q2-report, item 9.
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appendix-1, item 9.
PDF 390 KB
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appendix-2, item 9.
PDF 271 KB
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appendix-3, item 9.
PDF 270 KB
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appendix-4, item 9.
PDF 271 KB
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appendix-5, item 9.
PDF 251 KB
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appendix-6, item 9.
PDF 129 KB
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appendix-7, item 9.
PDF 151 KB
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appendix-8, item 9.
PDF 146 KB
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appendix-9, item 9.
PDF 428 KB
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appendix-10, item 9.
PDF 65 KB
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appendix-11, item 9.
PDF 146 KB