Summary
Audit & Assurance Committee Minutes from 13 June 2023.
Minutes covered:
- Preliminaries / Introductions / Conflicts of interest
- Minutes / Matters Arising (01-23)
- Audit Recommendations Tracker and Risk update (2/23)
- Finance Update (03-23)
- Internal Audit - Progress Report and Annual Assurance (04/23)
- External Audit (Verbal)
- Losses (05-23)
- Draft Governance Statement (06/23)
- AOB
- Discussion between Non-Executives and Auditors
