Audit Committee Meeting 17 March 2025

Posted 17 March 2025 09:30

Full meeting report pack

Minutes of Meeting

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Individual Reports

Minutes of the Meeting held on 16 December 2024

Internal Audit Progress Report 2024-25 – cover
- Internal Audit Progress Report 2024-25

Internal Audit Plan for 2025-26 – cover
- Internal Audit Plan for 2025-26

Audit Wales Annual Audit Summary 2024 – cover
- Audit Wales Annual Audit Summary 2024

Treasury Management Update

Payroll Benefits

Contract Procedure Rules – cover
- Contract Procedure Rules

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