Audit and Risk Assurance Committee 13 November 2024
Dyddiad:
Dydd Mercher 13 Tachwedd, 2024
2 pm
Lleoliad:
video conference
Enclosures
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- Item 05 Draft public minutes of the Audit and Risk Assurance Committee meeting on 18 September 2024
- Adobe PDF Document 802Kb
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- Item 06 Matters arising
- Adobe PDF Document 594Kb
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- Item 07 Strategic risk register
- Adobe PDF Document 1345Kb
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- Item 09 Annual feedback and complaints report 2023-24
- Adobe PDF Document 926Kb
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- Item 11 Investment policy
- Adobe PDF Document 1032Kb
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- Item 12 Whistleblowing policy
- Adobe PDF Document 924Kb
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- Item 13i Internal audit report - key performance indicators
- Adobe PDF Document 1779Kb
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- Item 13ii Internal audit report - stakeholder engagement
- Adobe PDF Document 1688Kb
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- Item 14 Internal audit progress report (including change to global internal audit standards)
- Adobe PDF Document 1168Kb
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- Item 15 Internal audit recommendations tracker
- Adobe PDF Document 1000Kb
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- Item 16 Committee forward plan
- Adobe PDF Document 714Kb
Other events
19
Medi, 2025
1pm
6
Tachwedd, 2025
10am