Audit Committee - May 2023

18/05/2023
0. Audit Committee May 2023.pdf
18/05/2023
1.3 DRAFT Audit Committee Minutes March 2023 (1).pdf
18/05/2023
1.5 DRAFT Action Log (002).pdf
18/05/2023
2.1 Draft Annual Accounts 2022-23.pdf
18/05/2023
2.1 Presentation to the Audit Committee 2022-23 Draft Accounts.pdf
18/05/2023
2.1 Appendix A Draft Accounts.pdf
18/05/2023
2.2 Draft Remuneration and Staff Report.pdf
18/05/2023
2.2 Appendix A Draft Remuneration and Staff Report.pdf


18/05/2023
2.3 Annual Report Cover Report.pdf
18/05/2023
2.3 Annual Report - Peformance and Accountability.pdf
18/05/2023
3.2 NWSSP Procurement single tender actions and quotations May 23 FINAL.pdf
18/05/2023
3.2 Appendix 1.pdf
18/05/2023
3.3 Audit report - Invoice on Hold.pdf
18/05/2023
3.3 Appendix 1.pdf
18/05/2023
3.4 Audit Committee Losses Paper Dec 22 -Mar 23.pdf
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3.4 Appendices.pdf
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4.1 WHSSC Governance and Accountability Framework.pdf
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4.1 Appendix 1.pdf
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4.1 Appendix 2.pdf
18/05/2023
4.1 Appendix 3a.pdf