Audit Committee Meeting 18 September 2023

Posted 18 September 2023 09:30

Full meeting report pack

Minutes of Meeting

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Individual Reports

Minutes of the Meeting held on 19 June 2023

Audit Wales Audit Plan - Cover Report

- Audit Wales Audit Plan

Internal Audit Update - Cover Report

- MIAA Internal Audit Progress Report

- MIAA Internal Audit Charter

Treasury Management Update Report

Procurement Update

- Procurement Update - Appendix 1

Proposal for Budget Scrutiny Working Group

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