Audit Committee - November 2022

16/11/2022
0. Audit Committee November 2022.pdf
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1.3 DRAFT Audit Committee Minutes September.pdf
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1.5 Action Log.pdf
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1.6 Audit Committee Work Programme 2022-23.pdf
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2.1 Board Assurance Framework - Covering Paper.pdf
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2.1 Appendix 1 - Board Assurance Framework.pdf
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2.2 Audit Registers and Status of Reccomendations - Covering Paper.pdf
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2.2 Appendix A - Overdue Agreed Actions - Audit Wales.pdf
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2.2 Appendix B - Overdue Agreed Actions - NWSSP Summary.pdf
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2.2 Appendix C - Overdue Agreed Actions - NWSSP Detail A3.pdf
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2.3 Risk Report Main (20221106 1400).pdf
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2.3 Appx 1 HBRR (20221025 1454).pdf
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2.4 Guardian Service Audit Committee Update 17.11.22 v1.pdf
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2.4 Appendix 1, Qualitative Feedback, GS Contacts, Apr-Aug 2022.pdf
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2.4 Appendix 2 SBU-Sep2022 10_10_2022 11_38.pdf
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2.4 Appendix 3, Guardian Service Dashboard, April to October22.pdf
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2.5 Board Effectiveness Action Plan - Covering Paper.pdf
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2.5 Appendix 1 - Board Effectiveness Action Plan.pdf
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2.6 Management Model Preferred Option Paper v7. SH.pdf
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2.6 Appendix A.pdf