Agenda item
Risk and Assurance Quarter 4 Report 2021/22
Director of Risk and Assurance
The Committee is asked to note the report and the supplementary information on Part 2 of the agenda.
Supporting documents:
- aac-20220606-part-1-risk-and-assurance-q4-report, item 11. PDF 354 KB
- appendix-1, item 11. PDF 390 KB
- appendix-2, item 11. PDF 296 KB
- appendix-3, item 11. PDF 262 KB
- appendix-4, item 11. PDF 260 KB
- appendix-5, item 11. PDF 245 KB
- appendix-6, item 11. PDF 155 KB
- appendix-7, item 11. PDF 135 KB
- appendix-8, item 11. PDF 249 KB
- appendix-9, item 11. PDF 431 KB
- appendix-10, item 11. PDF 60 KB
- appendix-11, item 11. PDF 253 KB