DoH Departmental Audit and Risk Assurance Committee (DARAC)

Part of: DoH management and structure

About DARAC 

The Departmental Board established an Audit & Risk Assurance Committee, to advise the Accounting Officer, through the Departmental Board, on the quality of assurances they receive about strategic processes for risk management, governance, internal control and the integrity of financial statements.

DARAC Membership 

Michael Little - Non-Executive Director

Frank Caddy -  Non Executive Director

Trevor Connolly – Business Engagement Director DfE

Claire Archbold – Acting Head of DSO

Dates of DARAC Meetings

The Audit and Risk Assurance Committee will meet at least four times a year.  The Chair of the Audit and Risk Assurance Committee may convene additional meetings, as they deem necessary;

2019

20 March 2019
15 May 2019
26 June 2019
18  September 2019
18 December 2019

2018

21 March 2018
27 June 2018
19 September 2018
19 December 2018

2017

22 March 2017
28 June 2017
20 September 2017
20 December 2017

DARAC Publications 

DARAC Terms of Reference and Register of Interest 

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