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Audit Committee
Tuesday, 14th July 2020 at 10:00am
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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 Audit Wales - Audit Enquiries to those charged with Governance and Management
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5 Head of Internal Audit Annual Opinion and Report 2019-20
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6 Draft Annual Governance Statement 2019-20
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7 Internal Audit Strategic Plan 2020-21
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8 Corporate Risk Register Quarter 1 2020-21
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9 Contract Procedure Rules Review and Amendment
10 Audit Wales Annual Work Plan 2020
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11 Audit Wales Reports
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- Welsh Agenda Items, opens in new tab
- Minutes , 04.02.2020 Audit Committee, opens in new tab
- 3 b. 4 CHWEFROR 2020, opens in new tab
- 4. 20200714 - Audit Wales Governance Enquiries, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- 5. 20200714- HOIA Opinion & Report, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- 6. 20200714 - Draft Annual Governance Statement 2019-20, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- 7. 20200714- IA Strategic Plan, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- 8. 20200714- Corporate Risk Register 2020-21, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- 9. Audit Committee Report - Review of CPRs July 20, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Appendix / Atodiad 2, opens in new tab
- Appendix / Atodiad 3, opens in new tab
- 10. 20200714 - Wales Audit Office Plan 2020-21, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Appendix / Atodiad 2, opens in new tab
- 11. 20200714 - Local External Audit Reports, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Appendix / Atodiad 2, opens in new tab
- Appendix / Atodiad 3, opens in new tab