Agenda item
Risk and Assurance Quarter 2 Report 2022/23
Director of Risk and Assurance
The Committee is asked to note the report and the exempt supplementary information on Part 2 of the agenda and approve the updated Audit Plan set out in Appendix 1.
Supporting documents:
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aac-20221130-part-1-risk-and-assurance-q2-report, item 8.
PDF 313 KB -
aac-20221130-part-1-risk-and-assurance-q2-report-appendix-1, item 8.
PDF 597 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-2, item 8.
PDF 128 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-3, item 8.
PDF 109 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-4, item 8.
PDF 263 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-5, item 8.
PDF 264 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-6, item 8.
PDF 126 KB
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aac-20221130-part-1-risk-and-assurance-q1-report-appendix-7, item 8.
PDF 143 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-8, item 8.
PDF 290 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-9, item 8.
PDF 399 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-10, item 8.
PDF 63 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-11, item 8.
PDF 433 KB
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aac-20221130-part-1-risk-and-assurance-q2-report-appendix-12, item 8.
PDF 321 KB