Audit and Risk Assurance Meeting 21 April 2020

Item 8.14 IM and T Assurance Follow-up (Reasonable Assurance) - Draft

Item 8.16 Business Continuity (Reasonable Assurance) - Draft

Item 8.17 Health and Care Standards (Reasonable Assurance) - Draft

Item 8.18 Estates Directorate Governance Review Follow Up (Reasonable Assurance) - Draft

Item 8.19 Capital Follow-up (Reasonable Assurance) - Draft

Item 8.20 Estates Assurance Follow-up (Reasonable Assurance) Draft

Item 9.1 Counter Fraud Annual Report

Item 9.2 Counter Fraud Workplan

Item 9.3 NHS Counter Fraud Authority Draft SRT Return

Item 10.1 Audit Tracker - as presented to Board 16.04.20

Item 10.2 Management of Operational and Corporate Risks during the COVID-19 Pandemic

Item 10.3 Audit and Risk Assurance Committee Work Programme 2020-21

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