Agenda

Assurance, Audit and Risk Committee
Tuesday 24 September 2019 4.00 pm

Venue: Guildhall, Derry. View directions

Items
No. Item

1.

Notice and Summons of Meeting

2.

Apologies

3.

Declarations of Members' Interests

Open for Decision

4.

Chairperson's Business

5.

Confirmation of the Open Minutes of the Assurance, Audit and Risk Committee held on Monday 17 June 2019 pdf icon PDF 198 KB

6.

Matters Arising

7.

Corporate Risk Register pdf icon PDF 152 KB

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8.

Service Risk Register pdf icon PDF 159 KB

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9.

H&S Update pdf icon PDF 135 KB

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10.

Draft Report to those Charged with Governance 2018/19 pdf icon PDF 130 KB

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11.

Financial Statements 2018/19 pdf icon PDF 133 KB

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Open for Information

12.

Annual Performance pdf icon PDF 148 KB

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