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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

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