Cabinet
Calendar
Committees
Community councils
Council Constitution
Councillors
Decisions
Election results
Forward Plans
Library
Meetings
Outside bodies
Registers
Remuneration
Scrutiny
All Party Council Groups
Search documents
Subscribe to updates
Webcasts
Your AMs
Your MPs
What's new
Agenda item
Davina Fiore, Director Legal, Governance and Monitoring Officer - Update on Internal Control Environment
Meeting of Governance and Audit Committee, Tuesday, 13th November, 2018 2.00 pm (Item 48.)
Supporting documents:
4.2 - Update on Internal Control Environment, item 48.
PDF 136 KB
4.2 - Appendix 1 Governances and Legal Structure, item 48.
PDF 33 KB
4.2 - Appendix A - Governance and Legal Services - Corporate Risks, item 48.
PDF 61 KB
4.2 - Appendix B - Governance and Legal Services - SMAS Mid Year 18.19, item 48.
PDF 662 KB
4.2 - Appendix C WAO Review of Scrutiny, item 48.
PDF 92 KB