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Our Assurance Activities 2023-24


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Our Assurance Plan sets out the actions we believe are necessary to address any of the risks and weaknesses we have identified.

If you require the documents in an alternative format like large print, or braille please call our Specialist Support team on 0330 0413394 who will arrange for a copy in a format that works for you.

2022-2023

Our Assurance Activities 2022-23

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877.8kB, PDF

2021-2022

Our Assurance Activities 2021-22 Final

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325.6kB, PDF

Risk Assessment Process and Evaluation of Risks 2021-22

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197.1kB, PDF

2020-2021

Overview - Final Assurance Plan 2020-21

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531.2kB, PDF

Overview - draft assurance plan

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550.5kB, PDF

Risk Assessment Process and Evaluation of Risks

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258.4kB, PDF

Assurance Appendix

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290.2kB, PDF

Statement of Risks Strengths and Weaknesses and Draft Assurance Plan

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971.3kB, PDF

Final Assurance Plan 2020-21

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916.7kB, PDF

2019-2020

Final Assurance Plan 2019-2020

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1.1MB, PDF

Statement of Risks Strengths and Weaknesses and Draft Assurance Plan 2019-2020

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1.9MB, PDF

Overview - Final assurance plan 2019-2020

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633kB, PDF

Overview Statement of Risks Strengths and Weaknesses and Draft Assurance Plan 2019-2020

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648.4kB, PDF

2018-2019

Final Assurance Plan 2018-2019

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1.5MB, PDF

Statement of Risks Strengths and Weaknesses and Draft Assurance Plan 2018-2019

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2.6MB, PDF

Overview - Final assurance plan 2018-2019

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801.3kB, PDF

Overview Statement of Risks Strengths and Weaknesses and Draft Assurance Plan 2018-2019

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864.3kB, PDF

2017-2018

Final Assurance Plan 2017-2018

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2.9MB, PDF

Statement of Risks Strengths and Weaknesses and Draft Assurance Plan 2017-2018

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3.1MB, PDF