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Governance and Audit Committee
Wednesday, 28th July 2021 at 10:00am
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- Minutes - Audit - 02.06.21 final, opens in new tab
- Draft Statement of Accounts 2020/21, opens in new tab
- Enc. 1 - Draft Statement of Accounts 2020/21, opens in new tab
- Item 4 - Presentation slides, opens in new tab
- Supplementary Financial Information to Draft Statement of Accounts 2020/21, opens in new tab
- Enc. 1 - Supplementary Financial Information, opens in new tab
- Treasury Management Annual Report 2020/21 and Treasury Management Update Q1 2021/22, opens in new tab
- Enc. 1 - TM reporting cycle, opens in new tab
- Enc. 2 - TM Annual Report 2020-21, opens in new tab
- Enc. 3 - Investment portfolio as at 30-06-21, opens in new tab
- Enc. 4 - Long term borrowing as at 30-06-21, opens in new tab
- Enc. 5 - Short term borrowing as at 30-06-21, opens in new tab
- Development of a Self-Assessment Model, opens in new tab
- Counter-Fraud Arrangements in the Welsh Public Sector, opens in new tab
- Enc. 1 - Audit Wales report, opens in new tab
- Enc. 2 - Action Plan, opens in new tab