Interactive webcast player
Governance and Audit Committee
Wednesday, 8th June 2022 at 10:00am
Speaking:
An agenda has not been published for this meeting.
- Minutes - Gov & Audit - 14.03.22 final, opens in new tab
- Care Inspectorate Wales (CIW) - Assurance Check, opens in new tab
- Enc. 1 - CIW Letter, opens in new tab
- Annual Governance Statement 2021/22, opens in new tab
- Enc. 1 - AGS 2021/22 Part1, opens in new tab
- Enc. 2 - AGS 2021/22 Part 2, opens in new tab
- Certification of Grants and Returns 2020/21, opens in new tab
- Enc. 1 - Audit Wales report, opens in new tab
- Audit Wales Plan 2022, opens in new tab
- Enc. 1 - Draft Audit Plan 2022, opens in new tab
- Internal Audit Annual Report 2021/22, opens in new tab
- Enc. 1 - Internal Audit Annual Report 2021/22, opens in new tab
- Governance and 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
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress Report, opens in new tab