JIAC Meeting: 31 October 2018
JIAC Meeting 31st October 2018 papers.
- Agenda
- Item 3- Minutes of 20180725
- Item 4- Summary Action log
- Item 5- Internal Audit Covering Report
- Item 6- Internal Audit report, Implementation Progress cover report
- Item 7- Review Compliance with Governance Arrangements
- Item 8- External Audit Annual Audit letter
- Item 9- JIAC Review of 2017 and preparation for 2018
- Item 11- PCC Risk Register cover report
- Item 12- Assurance Map
- Item 13- Forward plan, Action Plan Cover report
- Item 14- JIAC terms of reference code of conduct and procedure cover report