Agenda item
Risk and Assurance Quarter 3 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-20221603-part-1-risk-and-assurance-q3-report, item 6. PDF 268 KB
- appendix-1, item 6. PDF 509 KB
- appendix-2, item 6. PDF 284 KB
- appendix-3, item 6. PDF 122 KB
- appendix-4, item 6. PDF 390 KB
- appendix-5, item 6. PDF 355 KB
- appendix-6, item 6. PDF 151 KB
- appendix-7, item 6. PDF 153 KB
- appendix-8, item 6. PDF 128 KB
- appendix-9, item 6. PDF 337 KB
- appendix-10, item 6. PDF 64 KB
- ppendix-11, item 6. PDF 112 KB