Contents
Confirmation of Minutes Finance Audit & Risk Sub-committee - 5/05/2021
4. Risk Management Maturity Update
Agenda Item
5. Internal Assurance Programme
Agenda Item
6. Internal Audit Report – Talent Management
Agenda Item
7. 2020-21 Annual Report Audit Plan
Agenda Item
8. 2020-21 Annual Treasury Report
Agenda Item
9. Six Monthly Enterprise Risk Report
Agenda Item