Audit Committee - November 2023

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0. Audit Committee November 23 v1.docx

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1.3 DRAFT Audit Committee Minutes September 2023.docx

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1.5 Action Log.doc

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1.6 Audit Committee Work Programme 2023.24.xlsx

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2.1 Audit Tracker and Status of Reccomendations - Covering Paper.docx

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2.1 Appendix A Overdue Actions - Audit Wales.doc

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2.1 Appendix B Closed Actions - Audit Wales.doc

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2.1 Appendix C Overdue Actions - NWSSP (Summary).doc

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2.1 Appendix D Overdue Actions - NWSSP (Detail).doc

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2.1 Appendix E Closed Actions - NWSSP.doc

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2.2 Risk Report.docx

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2.2 HBRR October 2023.docx

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2.3 Terms of Reference cover report.docx

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2.3 Draft Audit Committee Terms of Reference 2023.docx

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2.4 Board Effectiveness Assessment Action Plan - Cover Paper.docx

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2.4 BEAP Appendix 1.docx

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2.4 BEAP Appendix 2.docx

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2.4 BEAP Appendix 3.docx

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2.5 Board Assurance Framework.docx

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6.2 Appendix B - FCP 22 - Regional Partnership Integration Fund.docx

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