Audit Committee Papers - March 2021

08/03/2021
0. Audit Committee March 21 Agenda.pdf

08/03/2021
1.3 AC Minutes January 2021.pdf

08/03/2021
1.5 Action Log.pdf

08/03/2021
1.6 Audit Committee Work Programme 2020.21.pdf

08/03/2021
2.1 Audit Tracker Report Covering Paper - FINAL.pdf

08/03/2021
2.1 Appendix 2 - FINAL.pdf

08/03/2021
2.2 BAF Report.pdf

08/03/2021
2.2 Appendix 1 - Board Assurance Framework.pdf

08/03/2021
2.3 Appendix 1 -Swansea Bay HBRR Board FEB 2021 FINAL.pdf

08/03/2021
2.3 Risk Register Report - March 2021.pdf

08/03/2021
2.3 Appendix 2 COVID-19 Risk Register 22 Feb 2021 FINAL.pdf

08/03/2021
2.4 Structured Assessment Report Covering Paper - FINAL.pdf

08/03/2021
2.5 Compliance with Corporate Governance Code.pdf

08/03/2021
3.1 Audit & Assurance Progress Report.pdf

08/03/2021
3.2 Internal Audit Plan.pdf

08/03/2021
4.1 Audit Wales Audit Plan 2021.pdf

08/03/2021
4.2 Audit Wales Progress Update.pdf

08/03/2021
4.2 Appendix - Doing-it-right-Eng.pdf

08/03/2021
5.2 Losses Paper Dec 20 - Jan 21 FINAL.pdf

08/03/2021
5.2 Appendices A to G.pdf

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