• Contents
  • Decision Items
  • 1. Six Monthly Risk Report and Risk Maturity Update Attachments    Recommendation    Minute   
  • February 2021 Enterprise Risk Report
  • 2. Internal Audit Work Programme Update Attachments    Recommendation    Minute   
  • Dashboard 1 - Internal Assurance Dashboard - Corrective Action Status Update
  • Dashboard 2 - Internal Assurance Annual Plan FY20-21 Status Update
  • Information or Performance Monitoring
  • 3. Assurance Framework Relevant to S17a Reviews Recommendation    Minute   
  • 4. Quarterly Treasury Report for 1 October - 31 December 2020 Attachments    Recommendation    Minute   
  • PWC HBRC Treasury Reporting to 31 December 2020