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Directorate of Governance and Legal Services

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  1. Directorate of Governance and Legal Services (DGLS)
  2. Governance
  3. Council
  4. Committees
  5. Audit and Risk Committee
  6. ARC
  7. 2014-15
  8. 2014-09-10

Audit and Risk Committee 10 September 2014

 Part 1: Introduction  Paper
 1. Welcome and apologies  Oral report
   
 2. Meeting of 04 June 2014
    Non-confidential minutes
    Confidential minutes
    Executive summary		  
ARC2014/01 [PDF 68KB]
ARC2014/01ii
ARC2014/01iii
   
 3. Matters arising  ARC2014/02 [PDF 24KB]
   
 Part 2: Risk Management  
 4. Deep dive risk report: Health and Safety
    Occupational Health and Safety Risk Register		 ARC2014/03
ARC2014/03ii
   
 5. Strategic risk management: bi-annual report to Council  ARC2014/04 [PDF 43KB]
   
 6. Insurance arrangements as risk mitigation 2014-15  ARC2014/05
   
 7. SMD Partnerships with Barts Health and UCLP  ARC2014/06 [PDF 53KB]
   
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