Audit Committee - July 2020

07/08/2020
5.2 Appendix 2 - Fighting Fraud Strategy FINAL.pdf

07/08/2020
5.2 Appendix 3 - Presentation Feedback.pdf

07/08/2020
6.1 COVID19 Audit Committee Report Decision Log.pdf

07/08/2020
6.2 Audit Committee Losses Paper Apr - May 20.pdf

07/08/2020
6.2 Audit Committee Losses Apr- May 2020-21.pdf

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.