September 2019 - Audit Committee Papers

15/10/2019
0. September 2019 Audit Committee Agenda.pdf

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1.3 Minutes Audit Committee 15th July 2019 Final Draft.pdf

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1.5 Action Log.pdf

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2.1 AC HBRR - Sept 2019.pdf

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2.1 Swansea Bay HBRR.pdf

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3.1 SBU AC Sep 2019 IA Progress.pdf

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3.1 SBU AC Sept 2019 IA Assgt Summary.pdf

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4.1 WAO Audit Committee update September 2019.pdf

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5.2 Losses and Special Payments Report.pdf

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5.2 Losses Apr- July 2019-20 Appendices.pdf

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5.3 Bridgend Boundary Change.pdf

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5.3 Appendix A.pdf

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5.4 Appendix A.pdf

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5.4 Appendix C.pdf

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5.4 Appendix B.pdf

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5.4 Audit Registers New.pdf

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5.5 September AC STA and SQA Report New.pdf

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6.2 Audit Committee Self Assessment 2019.20.pdf

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6.2 Audit Committee Self Assessment Cover Report.pdf

15/10/2019
6.2 Senior Information Risk Owner (SIRO) Report 2018 19.pdf

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