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Audit Committee
Tuesday, 1st December 2020 at 10:00am
Speaking:
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of Previous Meeting
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4 Update on Actions Arising from Meeting on 28 September 2020
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5 Integrated Report of Governance, Internal Control, Counter Fraud and Business Risk Management
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6 Measures taken to ensure Budgetary Compliance
7 Audit Wales National Reports
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- Welsh Agenda Items, opens in new tab
- DRAFT English Audit minutes - 28.09.20, opens in new tab
- DRAFT Welsh Audit minutes - 28.09.20, opens in new tab
- 4 - Actions Update, opens in new tab
- 5 - Integrated Report, opens in new tab
- 6 - Measures Taken to Ensure Budget Compliance - Audit Committee 1 December 2020, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- 7 - Audit Wales National Reports, opens in new tab