Audit Committee - March 2023

08/03/2023
0. Audit Committee March 2023.pdf
08/03/2023
1.3 DRAFT Audit Committee Minutes January 2023 (1).pdf
08/03/2023
1.5 Action Log (002).pdf
08/03/2023
1.6 Audit Committee Work Programme 2022-23.pdf
08/03/2023
2.1 Audit Tracker and Status of Reccomendations - Covering Paper.pdf
08/03/2023
2.1 Appendix A - Overdue Agreed Actions - Audit Wales.pdf
08/03/2023
2.1 Appendix B - Completed Agreed Actions - AW.pdf
08/03/2023
2.1 Appendix C - Overdue Agreed Actions - NWSSP Summary.pdf
08/03/2023
2.1 Appendix D - Overdue Agreed Actions - NWSSP Detail A3.pdf
08/03/2023
2.1 Appendix E - Completed Agreed Actions - NWSSP Detail.pdf
08/03/2023
2.2 Board Effectiveness Assessment Action Plan - Covering Paper.pdf
08/03/2023
2.2 Appendix 1 - Board Effectiveness Action Plan 2022-23.pdf
08/03/2023
2.2 Appendix 2 - 2021-22 Board Effectiveness Action Plan Outstanding Actions.pdf
08/03/2023
2.3 Board Assurance Framework - Covering Paper.pdf
08/03/2023
2.3 Appendix 1 BAF (Audit Comm).pdf
08/03/2023
2.4 AC Mar 2023 Risk Report PUBLIC (20230221 1945).pdf
08/03/2023
2.4 Appx 1 HBRR February PUBLIC Draft v2 (20230226 1400).pdf
08/03/2023
2.4 Appx 2a RM Policy (Proposed Amended 20230225 1610NT)(red highlights).pdf
08/03/2023
2.4 Appx 2b Policy Changes - Summary (20230224 1715).pdf
08/03/2023
2.4 Appx 3 Other Ext Reviews (20230216).pdf