Galway City Council

• A copy of the most up-to-date version of the risk register; • A copy of the most up-to-date tracker for the implementaƟon of recommendaƟons from audits; (06.10.25 refined to Internal) • A list of all audits carried out in the last two years to include the month and year of the audit and the overall assurance rating; (06.10.25 Refined to Internal) • A copy of the three most recent internal audits; • A copy of the minutes of the last five audit and risk commiƩee (ARC) meeƟngs