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Governance and Audit Committee
Wednesday, 24th January 2024 at 10:00am
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- Minutes - GAC - 22.11.23 final, opens in new tab
- Audit Actions Outstanding, opens in new tab
- Enc. 1 - Maes Gwern Actions Outstanding, opens in new tab
- Enc. 2 - Temp Accommodation Actions Outstanding, opens in new tab
- Audit Wales Report - Social Enterprise, opens in new tab
- Enc. 1 - Self-assessment, opens in new tab
- Enc. 2 - Action Plan, opens in new tab
- Risk Management Update, opens in new tab
- Enc. 1 - Revised framework Jan 2024, opens in new tab
- Enc. 2 - RM framework Sept 2022, opens in new tab
- Enc. 3 - Strategic Risk Register, opens in new tab
- Code of Corporate Governance, opens in new tab
- Enc. 1 - Code of Corporate Governance, opens in new tab
- Treasury Management 2024/25 Strategy and Q3 Update 2023/24, opens in new tab
- Enc. 1 - Draft Strategy 2024/25, opens in new tab
- Enc. 2 - Investment portfolio at 31-12-23, opens in new tab
- Enc. 3 - Long-term borrowing at 31-12-23, opens in new tab
- Enc. 4 - Short-term borrowing at 31-12-23, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - 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