Skip to main content
Directorate of Governance and Legal Services


Item Paper 
 1. Welcome and apologies   N/A

 2. Minutes of the meeting held on 29 September 2021

  • Non-confidential minutes
  • Confidential minutes
  • Executive summary 
 ARC2021-18 [PDF 54KB] 
 3. Matters arising   ARC2021-19 [PDF 38KB]
 4. External audit annual report and letter of representation 2020-21 



 5. Audited financial statements and commentary   ARC2021/22
 6. Fire, health and safety annual report  ARC2021-23 [PDF 405KB]
 7. Internal audit progress report  ARC2021/24

 8. Legal compliance report

  • Prevent return 



 9. Audit and Risk Committee annual report 2020-21 draft 2  ARC2021/27
 10. *Draft agenda for the next meeting  ARC2021-28 [PDF 32KB]
 11. Tender for provision of external audit services - recommendation to appoint   ARC2021/29
 12. Process for tendering internal audit services  ARC2021/30
Back to top