Governance and Audit Committee 08-12-2022
Date: Thursday, 08 Dec 2022Time: 6:00 PM
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Contents:
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| Item | Time |
|---|---|
| 1. Apologies | 00:02:13 |
| 2. Declarations of Interest | 00:03:00 |
| 3.1 Performance Improvement Objectives, Case Studies & Associated KPIs - 2nd Quarter Review | 00:03:34 |
| 3.2 Complaints Report - Quarter 2 | 00:05:02 |
| 3.3 'You Said We Did' on Outcomes for Consultations Report on the Draft Performance Improvement Objectives 2022/23 | 00:06:09 |
| 4.1 Corporate Risk Register | 00:07:30 |
| 5.1 Changes to Audit Approach for the 2022-23 Audit Cycle | 01:05:42 |
| 6. Any Other Business | 01:17:07 |
| 7.1.1 NIAO Audit and Assessment Report 2021/22 | - |
| 7.2.1 Internal Audit Progress Report - November 2022 | - |
| 7.2.2 Revised Internal Audit 2022/23 Operational Plan | - |
| 7.3.1 Report to Those Charged With Governance | - |
| 7.4.1 Acceptance of Six Monthly Statements of Assurance for the Period April to September 2022 | - |
| 7.5 Closed Session | - |