Audit Committee - September 2018

0. September Audit Committee agenda.pdf

1c. Minutes - 31st July 2018.pdf

1e. Action Log.pdf

1f. Audit Committee work programme DRAFT.pdf

2a. Board Assurance Framework.docx.pdf

2a. Appendix 1 Draft BAF 170818.pdf

2b. (i) Scheme of Delegation covering report.pdf

2b. (i) Schedule 1 (Scheme of delegation) PW. Appendix 1.docx.pdf

2b. (ii) Standing Orders Schedule 11 Capital Projects Control Manual Draft 03 09 18.doc.pdf

2b. (ii) Capital Projects Control Manual 20 09 18 Cover Report.pdf

2c. SIRO covering paper AC final.pdf

2c. SIRO Report 2017 -2018 full report Final.docx.pdf

2d. NWIS Business Continuity Incidents Sept 2018.pdf

2d. Appendix 1 - NWIS.pdf

2d. Appendix 2 - NWIS.pdf

2e. Appendix A External Audit Register 2017.18.pdf

2e. Appendix B External Audit Register 2018.19.pdf

2e. Appendix C Internal Audit Register 2017.18.pdf

2e. Appendix D Internal Audit Register 2018.19.pdf

2e. Audit Registers and Action Plans.pdf

1
2

Rydym yn croesawu gohebiaeth a galwadau ffôn yn y Gymraeg neu'r Saesneg. Atebir gohebiaeth Gymraeg yn y Gymraeg, ac ni fydd hyn yn arwain at oedi. Mae’r dudalen hon ar gael yn Gymraeg drwy bwyso’r botwm ar y dde ar frig y dudalen.

We welcome correspondence and telephone calls in Welsh or English. Welsh language correspondence will be replied to in Welsh, and this will not lead to a delay. This page is available in Welsh by clicking ‘Cymraeg’ at the top right of this page.