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Audit Committee - 18/04/2019
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Posted by Jenna Redfern
21/01/2019
Categories:
All
Audit Committee
WLGA, Cardiff with video link
Start date/time:
18/04/2019
Agenda and Reports
MINUTES - WLGA Audit Committee Meeting - 18 April 2019.pdf
ALL PAPERS WLGA Audit Committee 18 April 2019.pdf
Covering Letter WLGA Audit Committee 18 April 2019.pdf
AGENDA WLGA Audit Committee 18 April 2019.pdf
Item 02 Minutes of WLGA Audit Committee held 11 October 2018.pdf
Item 03 WLGA Audit planning Report Year Ending 31 03 19.pdf
Item 04 Review of Internal Controls.pdf
Item 05 WLGA Quotations and Contract Procedure Rules.pdf
Item 06 WLGA Treasury Management Strategy.pdf
Item 07 Data Protection Annual Report.pdf
Item 08 WLGA Members Allowances Scheme 2019-20.pdf
Item 09 WLGA Strategic Risk Register 2019-20.pdf
Item 10 Annual Report of the WLGA Audit Committee.pdf
Item 11 Audit Committee Work Programme.pdf
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