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Agenda and minutes

Venue: Council Chambers - Civic Centre. View directions

Contact: Pamela Tasker  Governance Officer

Media

Items
No. Item

1.

Declarations of Interest

Additional documents:

2.

Minutes of the Previous Meeting pdf icon PDF 136 KB

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3.

Corporate Risk Register Quarter 1 pdf icon PDF 231 KB

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4.

Internal Audit Team update pdf icon PDF 143 KB

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5.

Annual Corporate Self-Assessment 2022/23 pdf icon PDF 2 MB

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6.

Draft Annual Governance Statement (AGS) 2022/23 pdf icon PDF 131 KB

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7.

Annual Report on Compliments, Comments and Complaints Management 2022/23 pdf icon PDF 144 KB

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8.

Progress Against Internal Audit Plan 2023/24 Quarter 1 pdf icon PDF 200 KB

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9.

Audit Wales detailed audit plan 2023/24 pdf icon PDF 618 KB

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10.

Audit Wales fee consultation 2024/25 pdf icon PDF 103 KB

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11.

Work Programme pdf icon PDF 137 KB

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12.

Referrals to Audit Committee

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