Summary
Audit & Assurance Committee Minutes from 29 March 2023.
Minutes covered:
- Preliminaries / Introductions / Conflicts of interest
- Minutes / Matters Arising
- Audit Recommendations Tracker and Risk update (14/22)
- Internal Audit - Progress Report and Annual Plan (15/22)
- External Audit – Planning & Risk Assessment (16/22)
- Gifts (17/22)
- National Fraud Initiative Update (18/22)
- AOB
- Discussion between Non-Executives and Auditors
