July 2019 - Audit Committee

10/09/2019
0. July 2019 Audit Committee agenda.pdf

10/09/2019
1c. Minutes Audit Committee 16th May FINAL APPROVED..pdf

10/09/2019
1c. Audit Committee Accounts - 29th May 2019.pdf

10/09/2019
1d. PADR Update.pdf

10/09/2019
1e. Action Log for July Meeting.pdf

10/09/2019
2a. Raising Concerns and Appendices.pdf

10/09/2019
2b. AC Report.Risk - July 2019.pdf

10/09/2019
2b. Risk Register.pdf

10/09/2019
2c. BAF Audit Committee 15 July 2019.pdf

10/09/2019
2d. Governance Work Programme.pdf

10/09/2019
2e. Hosted Agencies Governance Arrangements.pdf

10/09/2019
3a. SBU AC Jul 2019 IA Progress v0.7 (IA+SSU).pdf

10/09/2019
3a. SBU AC Jul 2019 IA Assgt Summary v0.7 (IA+SSU).pdf

10/09/2019
3b. PPV Swansea Bay mid-year report 19-20 - Anonymised.pdf

10/09/2019
3b. PPV paper for Audit Committee July 2019...pdf

10/09/2019
4a. SBUHB_Audit_Committee_Update_July 2019.pdf

10/09/2019
4b. 1352A2019-20_Structured_Assessment_2019_TOR..pdf

10/09/2019
5b Audit Register and Appendices.pdf

10/09/2019
5c. STA and SQA Report.pdf

10/09/2019
6a. Counter Fraud AC Report and Appendices.pdf

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