Agenda item
Risk and Assurance Quarter 3 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 the Chair, in consultation with available Members, approve the updated Audit Plan set out in Appendix 1.
Supporting documents:
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aac-20230315-part-1-risk-and-assurance-q3-report, item 6.
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appendix-1, item 6.
PDF 641 KB
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appendix-2, item 6.
PDF 180 KB
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appendix-3, item 6.
PDF 133 KB
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appendix-4, item 6.
PDF 260 KB
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appendix-5, item 6.
PDF 128 KB
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appendix-6, item 6.
PDF 244 KB
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appendix-7, item 6.
PDF 595 KB
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appendix-8, item 6.
PDF 106 KB
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appendix-9, item 6.
PDF 184 KB
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appendix-10, item 6.
PDF 452 KB
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appendix-11, item 6.
PDF 63 KB
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appendix-12, item 6.
PDF 286 KB