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Governance and Audit Committee
Tuesday, 13th July 2021 at 10:00am
Speaking:
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1 Apologies for Absence
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2 Election of Chair for the ensuing Municipal Year
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3 Election of Vice-Chair for the Ensuing Municipal Year
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4 Declarations of Interest
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5 Minutes of Previous Meeting
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6 Matters arising update
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7 Head of Internal Audit Opinion and Report 2020-21
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8 Integrated Report on Governance, Internal Control, Counter Fraud, Risk Management and Complaints Handling
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9 Internal Audit Charter
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10 Performance and Budget Challenge Board Update
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11 Audit Wales - Audit Enquiries to those charged with Governance and Management
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12 Audit Wales Update
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13 External Audit and Regulator Reports
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14 Forward Work Programme
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- Minutes , 02/02/2021 Audit Committee, 13/04/2021 Governance and Audit Committee, opens in new tab
- 20210713 GAC Welsh Minutes, opens in new tab
- 20210713 - Agenda Item 6 Matters Arising Update, opens in new tab
- 20210713 - Agenda Item 7 HOIA Opinion & Report, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 20210713 - Agenda Item 8 - Integrated Report, opens in new tab
- 20210713 Agenda Item 9 - Internal Audit Charter, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 20210713 Agenda Item 10 - Performance Budget Challenge Board Update, opens in new tab
- 20210713 Agenda Item 11 - Audit Wales Governance Enquiries (002), opens in new tab
- Appendix / Atodiad A, opens in new tab
- 20210713 Agenda Item 12 Audit Wales Update, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Appendix / Atodiad C, opens in new tab
- 20210713 - Agenda Item 13 - External Audit Regulator Reports (002), opens in new tab
- 20210713 - Agenda Item 14 Forward Work Programme, opens in new tab