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Resources
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English Minutes , 29/01/2019 Audit Committee
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Welsh Minutes , 29/01/2019 Audit Committee
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Children & Schools Directorate Risk Register
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Appendix/Atodiad A
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Social Services Directorate Risk Register
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Appendix/Atodiad A
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Anti-Money Laundering Policy and Due Diligence & Know Your Customer Procedure
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Appendix/Atodiad A
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Appendix/Atodiad B
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Integrated Report on Governance, Internal Control, Counter Fraud & Business Risk Management
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Rolling Internal Audit Plan 2019-20 Q1
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Internal Audit Self-Assessment of Conformance with the Public Sector Internal Audit Standards (PSIAS)
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Appendix/Atodiad A
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Commercial Property Grant Scheme (CPGS) Police Investigation and Complaint Update
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Appendix/Atodiad A
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Appendix/Atodiad B
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Correspondence from Committee Protocol
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Appendix/Atodiad A
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Transformation - Business Process Redesign
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Wales Audit Office National and Local Reports
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Wales Audit Office Audit Plan 2019-20
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Appendix/Atodiad A
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