Our Assurance Plan sets out the actions we believe are necessary to address any of the risks and weaknesses we have identified.
Additional 2021-2022 Documents
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
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