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Governance & Audit Committee, Council Offices, Llangefni and virtually via Zoom, Governance and Audit Committee - Thursday, 19th September, 2024 2.00 pm
September 19, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
Documents
- Agenda frontsheet 19th-Sep-2024 14.00 Governance and Audit Committee agenda
- Public reports pack 19th-Sep-2024 14.00 Governance and Audit Committee reports pack
- AUDIT 18.07.24 other
- 2024-09-19 Review of Forward Work Programme for 2024-25 v3 - ENG 003
- 2024-09-19 GAC Action Log - ENG
- Report SIRO
- Concerns Complaints and Whistleblowing 2023-2024
- AUDIT - SEPT 2024 - TM OUTTURN 23.24 - ENGLISH other
- Annual Report Counter Fraud FINAL
- IA Update FINAL
- Outstanding Issues.Risk.Opportunities report FINAL
- Audit Wales Programme and Timetable FINAL