Agenda and minutes

Governance and Audit Committee - Thursday, 29th September, 2022 5.00 pm

Contact: Pamela Tasker Governance Officer

Items
No.	Item
1.	Declarations of Interest Additional documents: Webcast for 1.
2.	Minutes of the Last Meeting PDF 175 KB Additional documents: Webcast for 2.
3.	Annual Report on Compliments, Comments and Complaints Management 2022 PDF 236 KB Additional documents: Webcast for 3.
4.	Corporate Risk Register (Quarter 1 April to June) PDF 217 KB Additional documents: 5i-GAC Q1 Corporate Risk Register V1 , item 4. PDF 2 MB Webcast for 4.
5.	Progress Against Internal Audit Plan 2022/23 Quarter 1 PDF 163 KB Additional documents: Webcast for 5.
6.	Audit Wales Fee Consultation 2023/24 PDF 117 KB Additional documents: Consultation_on_Fee_Scales_2023-24_Eng , item 6. PDF 299 KB Webcast for 6.
7.	Internal Audit - Progress against Unfavourable Audit Opinions PDF 180 KB Additional documents: Webcast for 7.
8.	Work Programme PDF 97 KB Additional documents: Webcast for 8.