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Audit and Risk Assurance Committee (ARAC)
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ARAC 20 June 2023
ARAC 20 June 2023
14/06/2023
Item 7.4 Records Digitalisation (Limited Assurance)
14/06/2023
Item 7.5 Lessons Learned (Reasonable Assurance)
14/06/2023
Item 7.6 Agency & Rostering (Reasonable Assurance)
14/06/2023
Item 7.7 Strategic Transformation Programme Governance (Limited Assurance)
14/06/2023
Item 7.8 Financial Management (Reasonable Assurance)
14/06/2023
Item 8.1 Audit Tracker
14/06/2023
Item 9.1 Auditor General Forward Programme 2023-2026
14/06/2023
Item 9.2 Audit & Risk Assurance Committee Work Programme 2023 24
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