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Statement of Risks, Strengths and Weaknesses and Draft Assurance Plan 2020-2021


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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.

Additional 2020-2021 Documents

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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284.2kB, 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