Agenda

Assurance, Audit and Risk Committee
Thursday 7 November 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.

Deputations

5.

Chairperson's Business

6.

Confirmation of the Open Minutes of the Assurance, Audit and Risk Committee held on Tuesday 24 September 2019 pdf icon PDF 208 KB

7.

Matters Arising

8.

Internal Audit Reports pdf icon PDF 196 KB

Additional documents:

9.

Peer Review of Internal Audit pdf icon PDF 155 KB

Additional documents:

10.

Member Training pdf icon PDF 93 KB

11.

Corporate Health, Safety and Wellbeing Update pdf icon PDF 132 KB

Additional documents:

Open for Information

12.

Appointment of an Independent Advisor pdf icon PDF 95 KB

13.

Performance Management pdf icon PDF 127 KB