Audit Committee - May 2021

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0. Audit Committee May.pdf

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1.3 AC Minutes March 2021.pdf

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1.5 Action Log.pdf

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2.1 Presentation to the Audit Committee 2020-21 Draft Accounts.pdf

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2.1 Appendix A Draft Annual Accounts 2020-21.pdf

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2.1 Draft Annual Accounts 2020-21 FINAL.pdf

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2.2 Draft Remuneration and Staff Report FINAL.pdf

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2.2 Appendix A Draft Remuneration and Staff Report.pdf

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2.3 Draft Annual Report.pdf

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2.3 Appendix 1 Annual Report - Performance and Accountability.pdf

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2.3 Appendix 2 Annual Report - Highlights.pdf

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2.4 HIA Annual Report and Opinion 2020-21.pdf

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3.1 Audit Tracker Report Covering Paper.pdf

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3.1 Appendix 2.pdf

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3.2 HB risk Register Report.pdf

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3.2 Appendix 1 - Swansea Bay HBRR Board APR 2021 Final.pdf

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3.2 Appendix 2 - COVID-19 Risk Register 26 Apr 2021.pdf

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3.3 Guardian Service Report.pdf

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3.3 Appendix 1 - SBU 12 month Report April 2020 to March 2021 - V3 Final Draft.pdf

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3.3 Appendix 2 AC - Feedback survey SBU March 2021.pdf

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