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Archived Events

30 September 2019 at

Finance, Performance & Cyber Assurance

Principal Hotel, York

This event was aimed primarily at Audit Committee and Finance Committee members, although open to all officers who attend these meetings.

The event focussed on the relationship between the Finance Committee and the Audit Committee, examining their different functions in relation to receiving and providing assurance around finances and IT/cyber.

Agenda

Finance Performance Cyber Assurance Agenda

Outcomes of the event:

Finance, Performance & Cyber Assurance Event Slides

Providers BAF Benchmarking Report

CCGs GBAF Benchmarking Report

Phishing Benchmarking Report

Use of Resources benchmarking

1 July 2019 at

Quality Assurance

This event was aimed primarily at Audit Committee and Quality Committee members, although it was open to all officers who attend these committees.

See the agenda below:

Quality Assurance Agenda

Output from the event:

Quality-Assurance-Slides-1.7.19

Quality-Improvement-Tool

Audit Committee Sub-Committees Final

Quality Governance Reflections

2 April 2019 at

The Effective Audit Committee

Due to its popularity this event was run twice on 4th March 2019 (at the Principal Hotel, York) and 2nd April 2019 (at the Holiday Inn, South Normanton).

 This event was aimed primarily at Audit Committee members but was open to all client officers who attend Audit Committees.

Effective Audit Committee Agenda

Outputs from the event:

Effective Audit Commitee Event Slides

Audit Committee Maturity Matrix

Annual Governance Statements - A discussion paper