Governance and Audit Committee - Thursday 19 December 2024, 10:30am

Governance and Audit Committee
Thursday, 19th December 2024 at 10:30am

Speaking:

Start of webcast

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1 Apologies for Absence

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2 Declarations of personal interests, if any

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3 Confirmation of Minutes

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Minutes , 25/11/2024 Governance and Audit Committee

4 Terms of Reference

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Item 4, 25/11/2024 Governance and Audit Committee

5 Governance and Audit Committee Work Programme

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Item 5

6 Governance and Audit Development Programme

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7 Internal Audit Interim Report - April - November 2024

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8 Audit Wales Financial Sustainability Report

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Item 8

9 Annual Governance Statement (2023-24) Actions Update

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10 Any other items which the Chair decides are urgent

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Webcast Finished

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Governance and Audit CommitteeThursday, 19th December 2024 at 10:30am

Governance and Audit Committee
Thursday, 19th December 2024 at 10:30am