1. Agenda Audit & Risk Committee 23 May 2022
3.1 Audit Arrangements Report 2022
3.2 Covering paper for Fraud Risk Assessment
3.2 Fraud Risk Assessment GDTLT 2022
3.3 Management and Governance Initial Representations Questionnaire
3.4 Draft Performance Report YE 31 March 2022 – to be uploaded Mon 23 May
3.5 Covering paper to A&R Committee re Delegated Financial Authorities
3.5 Delegated Financial Authorities – to be recommended to Board 29 June 2022
3.5 Original Delegated financial authorities July 2015
