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

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
Item 4, opens in new tab
Item 5, opens in new tab
Item 6, opens in new tab
Appendix B, opens in new tab
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Item 8, opens in new tab
Appendix 1, opens in new tab
Appendix 2, 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