Audit Committee 31-Oct-2016

Dyddiad

Monday, 31 October 2016

Dechrau

5:00 PM

Diwedd

5:00 PM

Short Agenda

Meeting of the Audit Committee to be held at The Pavilions, Clydach Vale on Monday, 31 October 2016 at 5 p.m.

Agenda

• Agenda (PDF - 0.02 mb)

Cofnodion

• Minutes 311016 (PDF - 0.59 mb)

Adroddiadau

• Agenda Item 3a - WAO Audit of Financial Statements - RCT (PDF - 0.90 mb)
• Agenda Item 3b - WAO Audit of Financial Statements RCT Pension Fund (PDF - 1.03 mb)
• Agenda Item 4 - Internal Audit Performance (PDF - 0.82 mb)
• Agenda Item 5 - Finalised Audit Assignments (PDF - 0.77 mb)
• Agenda Item 6 - Risk Management Overview (PDF - 2.35 mb)
• Agenda Item 7 Whistleblowing Policy & Procedures (Report & Appendix) (PDF - 0.94 mb)