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Summary
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Attendees
Documents
- 07 3 of 3 - risks q2 IIA other
- 07 2 of 3 - Risks on a page q2 2024 other
- 08 1 of 2 - Fraud Function Mid Year Update Report Final other
- 08 2 of 2 - Appendix 2 - IIA Screening Form other
- 09 - PSOW Report other
- 03 - Minutes - Governance and Audit Committee - 16 October 2024 Cleared other
- Agenda frontsheet Wednesday 27-Nov-2024 14.00 Governance Audit Committee agenda
- 04 1 of 6 - Q2 202324 Monitoring Report - Committee Meeting 27-11-24 Final other
- Public reports pack Wednesday 27-Nov-2024 14.00 Governance Audit Committee reports pack
- 04 2 of 6 - Copy of Appendix 1 - Audits Finalised Q2 003 other
- 04 3 of 6 - Copy of Appendix 2 - Audit Scope Q2 other
- 05 2 of 5 - Appendix 1 other
- 04 4 of 6 - Appendix 3 - Internal Audit Annual Plan 202425 status at 30-09-24 other
- 05 4 of 5 - Appendix 3 other
- 06 2 of 3 - Appendix A GA Education 2024 other
- 04 5 of 6 - Copy of Appendix 4 - High Substantial Follow Up Results Q2 other
- 05 3 of 5 Appendix 2 other
- 04 6 of 6 - Appendix 5 - IIA screening form Q2 other
- 05 1 of 5 - Fundamental Audits 202324 Recommendation Tracker Report other
- 06 1 of 3 - 2024 Governance and Audit Cttee Internal Control Environment - Education Report - V0.4 other
- 05 5 of 5 - Appendix 4 - IIA screening form other
- 06 3 of 3 - Assurance Map - Updated 14-11-24 Edu Appendix v0.1 other
- 07 1 of 3 - Risks q2 Nov 2024 other
- 10 - Annual review of WBOs GAC nov 2024 other
- 11 1 of 3 - Covering Report_AW Tracker other
- 13 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2 other
- 11 2 of 3 - Audit Wales Recommendations Tracker_v5_Sept_Oct_24 Master Copy other
- 11 3 of 3 - Audit Wales Recommendations Tracker_v5_Sept_Oct_24 Master Copy other
- 13 4 of 6 - Committee Work Plan 2024-25 other
- 12 - Governance Audit Committee Action Tracker other
- 13 1 of 6 - Audit Committee Workplan 2023-24 Report other
- 13 5 of 6 - App 4 - Scrutiny External Audit Reports - UPDATED LOG other
- 13 2 of 6 - Governance and Audit Committee Workplan 2024-25 SC other
- 13 6 of 6 - Terms of Reference - Appendix 5 other