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Governance and Audit Committee
Wednesday, 28th September 2022 at 10:00am
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- Minutes - Gov & Audit - 27.07.22 final, opens in new tab
- Commissioning Older People’s Care Home Placements – Audit Wales External Assurance Report, opens in new tab
- Enc. 1 - Project Brief, opens in new tab
- Enc. 2 - Audit Wales report, opens in new tab
- Enc. 3 - NWales collective response, opens in new tab
- Enc. 4 - Audit Wales report to Welsh Government, opens in new tab
- School Reserve Balances year ending 31 March 2022, opens in new tab
- Enc. 1 - School Reserves 2021-22, opens in new tab
- Enc. 2 - School Reserves Declaration Form 31-03-22, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress Report, opens in new tab
- External Public Sector Internal Audit Standards Assessment 2022, opens in new tab
- Enc. 1 - External assessment report, opens in new tab
- Governance and Audit Committee Action Tracking, opens in new tab
- Enc. 1 - Action points, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 - Forward Work Programme, opens in new tab