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29 September 2021

Venue: Lloyd House Start time: 9:30am

JAC Public Agenda 29 Sept 21

JAC Final Minutes – June 2021

05 – Sept 2021 – Risk Management Update

05a – Sept 2021 – Appendix 1(a) – Corporate Risk Register

05b – Sept 2021 – Appendix 1(b) – Closed Risks

05c – Sept 2021 – Appendix 1(c) – Risk Assessment Instructions

06 – Sept 21 – HMICFRS Update

07 – Sept 2021 – HMICFRS VFM Follow Up

08 – Sept 2021 – Treasury Management Update

09 – Sept 2021- Insurance Update

10 – Sept 2021 – Internal Audit Update

11 – Sept 21 – PSIAS External Assesment Options

12 – Sept 2021 – External Audit – Audit Findings Report

13 – Sept 21 – Joint Audit Committee Work Plan 2021-22