Audit and Risk Assurance Committee - 20 November 2025
Dyddiad:
Dydd Iau 20 Tachwedd, 2025
2pm
Lleoliad:
Video conference
Enclosures
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- Item 05 Draft public minutes of the Audit and Risk Assurance Committee meeting on 18 September 2025
- Adobe PDF Document 840Kb
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- Item 06 Public matters arising
- Adobe PDF Document 700Kb
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- Item 07 Strategic risk register
- Adobe PDF Document 998Kb
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- Item 10 Review of speaking up (whistleblowing) policy
- Adobe PDF Document 1537Kb
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- Item 11i Internal audit report - Cyber security
- Adobe PDF Document 2778Kb
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- Item 11ii Internal audit report - Health and safety
- Adobe PDF Document 2513Kb
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- Item 12 Internal audit progress report
- Adobe PDF Document 814Kb
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- Item 14 Committee forward plan 2026
- Adobe PDF Document 1722Kb
Other events
13
Tachwedd, 2025
2pm