Governance and Audit Committee - Wednesday 2 April 2025, 10:00am

Governance and Audit Committee
Wednesday, 2nd April 2025 at 10:00am

Speaking:

Start of webcast

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2 Declarations of Interest (including Whipping Declarations)

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3 Minutes

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Minutes

4 Audit Wales reports: ‘Time for Change’ - Poverty in Wales and ‘Together We Can’ - Community resilience and self-reliance

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5 Audit Wales report - Cracks in the Foundation

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6 Quarter 4 Treasury Management Update 2024/25

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7 Governance for the Transformation Programme

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8 Global Internal Audit Standards in UK Public Sector

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9 External Regulation Assurance 2024-25

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10 Appointment of a Lay Member to the Governance and Audit Committee

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11 Internal Audit Strategic Plan

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12 Internal Audit Progress Report

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13 Action Tracking

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14 Forward Work Programme

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Governance and Audit CommitteeWednesday, 2nd April 2025 at 10:00am

Governance and Audit Committee
Wednesday, 2nd April 2025 at 10:00am