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Audit Committee 30-Apr-2018
Meeting details
Date
Monday, 30 April 2018
Start
5:00 PM
Finish
5:00 PM
Short Agenda
Audit Committee
Meeting Documents
Agenda
Agenda
(PDF - 0.06 mb)
Minutes
Audit Committee Minutes 30 4 18
(PDF - 0.23 mb)
Reports
item 7 - Annual Report and Anti Fraud Bribery Corruption Plan 2018-19
(PDF - 2.33 mb)
Item 11 - Draft Internal Audit Plan 2018 19
(PDF - 0.47 mb)
Item 12 - Annual Governance Statement 201718-230418
(PDF - 1.65 mb)
Item 8 - Internal Audit Annual Report 2017.18
(PDF - 3.25 mb)
Item 5 - Wales Audit Office Audit Plan 2018
(PDF - 0.41 mb)
Item 9 - Finalised Internal Audit Assignments
(PDF - 1.41 mb)
Item 4 - Wales Audit Office RCT Pension Fund Plan 2018
(PDF - 0.31 mb)
Item 6 - Whistleblowing Annual Report 2017.18
(PDF - 1.26 mb)
Item 10 - Internal Audit Charter 2018
(PDF - 1.35 mb)
Meeting Venue
County Borough Council Offices, The Pavilions, Cambrian Park, Clydach Vale
Committee Membership
Cllr. ADAMS Mark
Cllr. NORRIS Mark A
A to Z of Services
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