Governance and Audit Committee - Thursday 21 March 2024, 10:30am

Governance and Audit Committee
Thursday, 21st March 2024 at 10:30am

Speaking:

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1 Apologies for Absence

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2 Confirmation of Minutes

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Minutes , 08/02/2024 Governance and Audit Committee

5 Governance and Audit Committee Work Programme

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Item 5

6 Risk and Control Register Q3 2023/24

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Item 6
Appendix B

6 Risk and Control Register Q3 2023/24

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Item 6
Appendix B

7 Audit Wales - Wrexham Work Programme and Timetable Q3

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item 9

8 Internal Audit Charter 2024-25

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Item 8
Appendix 1
Appendix 2

Webcast Finished

Minutes , 08/02/2024 Governance and Audit Committee, opens in new tab
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Item 5, opens in new tab
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Item 8, opens in new tab
Appendix 1, opens in new tab
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Governance and Audit CommitteeThursday, 21st March 2024 at 10:30am

Governance and Audit Committee
Thursday, 21st March 2024 at 10:30am