Audit and Risk Assurance Committee - 12 March 2025
Dyddiad:
Dydd Mercher 12 Mawrth, 2025
2pm
Lleoliad:
Video conference
Enclosures
-
- Item 05 Minutes of the Audit and Risk Assurance Committee meeting held in public on 13 November 2024
- Adobe PDF Document 870Kb
-
- Item 06 Matters arising
- Adobe PDF Document 606Kb
-
- Item 07 Strategic risk register
- Adobe PDF Document 1182Kb
-
- Item 08a Internal audit report - environmental sustainability
- Adobe PDF Document 1716Kb
-
- Item 08b Internal audit report - data protection
- Adobe PDF Document 1622Kb
-
- Item 08c Internal audit report - outreach
- Adobe PDF Document 1367Kb
-
- Item 09 Draft internal audit annual report and opinion 2024-25
- Adobe PDF Document 7864Kb
-
- Item 10 Draft internal audit plan and strategy 2025-26
- Adobe PDF Document 1806Kb
-
- Item 11 Internal audit recommendations tracker
- Adobe PDF Document 1143Kb
-
- Item 12 External audit planning report
- Adobe PDF Document 3394Kb
-
- Item 15 Review of Committee effectiveness
- Adobe PDF Document 916Kb
-
- Item 16 Review of Committee standing orders
- Adobe PDF Document 841Kb
-
- Item 17 Committee forward plan
- Adobe PDF Document 720Kb
Other events
30
Hydref, 2025
10am
31
Hydref, 2025
10am
6
Tachwedd, 2025
2pm