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Governance and Audit Committee 12th February 2024


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Meeting held on the 12th February 2024

Pwyllgor Llywodraethu ac Archwilio / Governance and Audit Committee (12-02-24)



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Timeline

  1. To review the Governance and Audit Committee Forward Work Programme - 00:14:00
  2. To consider a report by Audit Wales on the following matter: i) Detailed Audit Plan 2022-2023 - 00:31:00
  3. To consider reports by the Head of Audit and Procurement Services on the following matters: i) Internal Audit Performance 1 April 2023 to 31 December 2023 - 00:59:00
  4. To consider reports by the Head of Audit and Procurement Services on the following matters: ii) Internal Audit Self-Assessment 2023/2024 - 01:15:00
  5. To consider a report by the Strategic Director Finance and Resources on the following matter: i) Financial update - 01:37:00
  6. To consider reports by the Head of Finance on the following matters: i) Treasury Management update for Quarter 3, 2023/2024 - 03:19:00
  7. To consider reports by the Head of Finance on the following matters: ii) Capital Strategy and Treasury Management Strategy 2024/2025 - 03:25:00
  8. To consider a report by the Head of People and Performance on the following matter: i) External Regulatory Reports - 03:47:00

    9.  

    Click here for the agenda and minutes of this meeting.

In this section

Governance and Audit Committee 25th November 2024Governance and Audit Committee 22nd July 2024Governance and Audit Committee 30th September 2024Governance and Audit Committee 20th May 2024 Governance and Audit Committee 12th February 2024 Governance and Audit Committee 27th November 2023Governance and Audit Committee 18th September 2023Governance and Audit Committee 31st July 2023
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