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Audit Committee
Monday, 28th September 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 Review of Statement of Accounts 2019-20 (Including Audit Wales ISA 260)
5 Internal Audit, Corporate Risk Register and Counter Fraud Update
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6 Audit Wales: Review of the Human Resources Service Report- HR Action Plan
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7 Care Inspectorate Wales and Audit Wales National Reports
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8 Working Group on Grant Scheme Update and Next Steps
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- Welsh Agenda Items, opens in new tab
- Minutes , 14/07/2020 Audit Committee, opens in new tab
- 64151 20200714 Audit Committee Minutes v1 (Cymraeg), opens in new tab
- Item 4 - Statement of Accounts 2019-20, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- 20200911Audit Committee Statement of Accounts 201920 (ISA260) Final, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Appendix / Atodiad 2, opens in new tab
- Item 5 - IA, CRR & CF Update, opens in new tab
- Item 6 - AW - HR Action Plan, opens in new tab
- Item 7 - CIW & AW Reports, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Item 8 - 280921ACpdcgsupdate, opens in new tab