Audit Committee Meeting 18 March 2024

Posted 18 March 2024 09:30

Full meeting report pack

Minutes of Meeting

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Individual Reports

Minutes of the Meeting held on 18 December 2023

Financial Reserves Strategy - cover
- Financial Reserves Strategy

Treasury Management Report Q3 2023/24

Treasury Management Practices (TMPs) - cover
- Treasury Management Practices (TMPs)

Treasury Management Strategy (TMS) 2024/25 - cover
- Treasury Management Strategy (TMS) 2024/25

Capital Strategy 2024/34 - cover
- Capital Strategy 2024/34

Internal Audit Plan 2023/24 - cover
- Internal Audit Plan 2023/24 Update Report
- Key Financial Processing Controls 2023/24
- National Fraud Initiative 2022/23
- Risk Management Core Controls 2023/24

Internal Audit Plan 2024/25 - cover
- Internal Audit Plan 2024/25

Audit Wales Annual Audit Summary - cover
- Audit Wales Annual Audit Summary

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