28th June 2021

Additional supporting documents for this evening’s meeting…

  1. Annual Audit Processes
  2. General Power of Competence – AGENDA ITEM 4 28.6.21
  3. Attachment 1 – AGENDA ITEM 4 28.6.21
  4. Agenda Item 5 i) Risk Management and Internal Control
  5. Agenda Item 5 – INTERNAL CONTROLS
  6. Agenda Item 7 – Internal Audit Report
  7. Agenda Item 8 and 9 – AGAR 2020.21

Risk Assessments