• Contents
  • Decision Items
  • 1. Risk Management Maturity Update Recommendation    Minute   
  • Updated Risk Maturity Roadmap
  • 2. Internal Assurance Programme Attachments    Recommendation    Minute   
  • Internal Audit Annual Plan FY2020-21 Status Update
  • Internal Assurance Dashboard - Corrective Action Status Update
  • 3. Internal Audit Report – Talent Management Attachments    Recommendation    Minute   
  • 2021 Internal Audit Report - HBRC Talent Management
  • 4. 2020-21 Annual Report Audit Plan Recommendation    Minute   
  • Information or Performance Monitoring
  • 5. 2020-21 Annual Treasury Report Attachments    Recommendation    Minute   
  • PWC Treasury Reporting June 2021
  • Decision Items (Public Excluded)
  • 6. Six Monthly Enterprise Risk Report Minute