Agenda item
Risk and Assurance Quarter 4 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.
Supporting documents:
- aac-20230605-part-1-risk-and-assurance-q4-report, item 12. PDF 280 KB
- appendix-1, item 12. PDF 180 KB
- appendix-2, item 12. PDF 273 KB
- appendix-3, item 12. PDF 245 KB
- appendix-4, item 12. PDF 268 KB
- appendix-5, item 12. PDF 247 KB
- appendix-6, item 12. PDF 109 KB
- appendix-7, item 12. PDF 119 KB
- appendix-8, item 12. PDF 182 KB
- appendix-9, item 12. PDF 447 KB
- appendix-10, item 12. PDF 62 KB
- appendix-11, item 12. PDF 386 KB