Department of Housing, Local Government and Heritage

Request the following:  A copy of the most up-to-date version of the risk register(s) for the department  A copy of the last three internal audits carried out within the department  A copy of the last three external reports commissioned by the Internal Audit Unit (or fewer if they were provided to Internal Audit Unit more than 3 years ago);  A copy of the minutes of the last five audit committee meetings and the last five risk committee meetings. We also discussed that the minutes of the last audit committee meeting (from July) will not be approved until the 7th October committee meeting, and we agreed that those minutes would be provided as soon as agreed (ideally on 07/10 or 08/10), rather than within the official response timeframe for an FOI. This does not change the date on which the balance of the records will be provided.