Audit Committee 16-Oct-2017

Date

Monday, 16 October 2017

Start

5:00 PM

Finish

5:00 PM

Short Agenda

Audit Committee

Agenda

• Agenda 161017 (PDF - 0.10 mb)

Minutes

• 161017 (PDF - 0.26 mb)

Reports

• Agenda item 4 - Reports of the Wales Audit Office (PDF - 1.52 mb)
• Item 5 - Proposed Revised Audit Plan 2017.18 (PDF - 0.56 mb)
• Item 6 - Final Audit Assignments (PDF - 1.04 mb)
• Item 3 – Updated Contract Procedure Rules (PDF - 1.01 mb)