Interactive webcast player
Governance and Audit Committee
Wednesday, 27th September 2023 at 10:00am
Speaking:
An agenda has not been published for this meeting.
- Minutes - Gov & Audit - 26.07.23 final, opens in new tab
- School Reserve Balances Year Ending 31 March 2023, opens in new tab
- Enc. 1 - School Reserves 2022-23, opens in new tab
- Enc. 2 - School Reserves Declaration Form, opens in new tab
- Audit Wales 2023 Detailed Audit Plan, opens in new tab
- Enc. 1 - Audit Wales - FCC 2023 Detailed Audit Plan, opens in new tab
- Corporate Self-assessment, opens in new tab
- Enc. 1 - Corporate Self-assessment, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress Report, 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