Audit Committee 01-02-2021

Date

Monday, 1 February 2021

Start

5:00 PM

Finish

5:00 PM

Short Agenda

A virtual meeting of the Audit Committee is scheduled to take place at 5pm on 01-02-21.

Agenda

• Agenda (PDF - 0.12 mb)

Minutes

• Minutes (PDF - 0.47 mb)

Reports

• Item 7 - Audit Committee Development and Support (PDF - 0.14 mb)
• Item 6 - Annual Governance Statement Recommendations Update (PDF - 0.34 mb)
• Item 5 - Internal Audit Performance (PDF - 0.42 mb)
• Item 4 - Audit Wales Management Letter for 2019-2020 (PDF - 0.56 mb)