Audit Committee - Wednesday 24 March 2021, 10:00am - Feedback Tab - Flintshire County Council Webcasts
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- Minutes - Audit - 27.01.21 final, opens in new tab
- Q4 Treasury Management Update 2020/21, opens in new tab
- Enc. 1 - Investment portfolio as at 28-02-21, opens in new tab
- Enc. 2 - Long-term borrowing as at 28-02-21, opens in new tab
- Enc. 3 - Short-term borrowing as at 28-02-21, opens in new tab
- Risk Management Update, opens in new tab
- Enc. 1 - Escalation of Risk Protocol, opens in new tab
- Audit Wales - Audit Plan 2021, opens in new tab
- Enc. 1 - Audit Wales - Audit Plan 2021, opens in new tab
- External Regulation Assurance, opens in new tab
- Enc. 1 - External Audit Report Summary, opens in new tab
- Enc. 2 - External Assurance reports protocol, opens in new tab
- Review of the Council's Constitution / Audit Committee’s Terms of Reference, opens in new tab
- Enc. 1 - Terms of Reference, opens in new tab
- Internal Audit Strategic Plan, opens in new tab
- Enc. 1 - Internal Audit Strategic Plan 2021/22-2023/24, opens in new tab
- Public Sector Internal Audit Standards, opens in new tab
- Enc. 1 - Compliance checklist, opens in new tab
- Enc. 2 - QAIP actions, opens in new tab
- Enc. 3 - QAIP components, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress Report, opens in new tab
- Audit Committee Action Tracking, opens in new tab
- Enc. 1 - Action Tracking, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 - Forward Work Programme, opens in new tab