Audit Committee 20-Mar-2017

Dyddiad

Monday, 20 March 2017

Dechrau

5:00 PM

Diwedd

5:00 PM

Short Agenda

Audit Committee

Agenda

• Agenda 200317 (PDF - 0.15 mb)
• Agenda 200317_CY-GB (PDF - 0.11 mb)

Cofnodion

• M200317 (PDF - 1.50 mb)

Adroddiadau

• Agenda Item 3 - Wales Audit Office - RCT Pension Fund Plan 2017 (PDF - 0.35 mb)
• Agenda Item 4 - Council Response To WAO Recommendations (PDF - 3.14 mb)
• Item 5 - Finalised Audit Assignments (PDF - 1.95 mb)
• Item 6 - Internal Audit Annual Report 2016 17 (PDF - 2.00 mb)
• Item 7 - Internal Audit Charter 2017 18 (PDF - 1.55 mb)
• Item 8 - Draft Annual Audit Plan 2017 18 (PDF - 0.65 mb)
• Agenda Item 3 - Wales Audit Office - Audit Plan 2017 (PDF - 0.43 mb)