JIAC Meeting: 25 July 2018
JIAC Meeting 25 July 2018 papers
- Agenda
- Item 3 - Minutes of 20180419
- Item 4 - Summary Action Log
- Item 5 - Internal Audit Covering Report
- Item 6 - Internal Audit Report - Implementation Progress Paper
- Item 7 - Review Compliance with Governance Arrangements
- Item 8 - Approach to anti-fraud and corruption
- Item 9 - Report to TCWG (ISA260) - JIAC Cover Report
- Item 10 - Statement of Accounts - JIAC Cover Report
- Item 12 - PCC Risk Register and PCC CC Strategies - cover report
- Item 13 - Assurance Map cover report July 2018
- Item 14 - Forward Plan and Action Plan cover report