• Contents
  • Decision Items
  • 1. Independent Member Resignation Recommendation    Minute   
  • 2. Risk Maturity Update Recommendation    Minute   
  • 3. Internal Audit Work Programme Update Attachments    Recommendation    Minute   
  • Internal Assurance Dashboard – Corrective Action Status Update
  • Internal Assurance Annual Plan FY20-21 Status Update
  • 4. Internal Assurance Framework Attachments    Recommendation    Minute   
  • Draft Internal Assurance Framework
  • Internal Assurance Framework Implementation Plan
  • Information or Performance Monitoring
  • 5. Data Analytics Internal Audit Report Attachments    Recommendation    Minute   
  • Internal Audit Data Analytics report
  • 6. Quarterly Treasury Report for 1 January 2021 - 31 March 2021 Attachments    Recommendation    Minute   
  • HBRC Treasury Reporting - March 2021