Agenda item
Andrew Gregory - Update on Internal Control Environment (& Coastal Risk Management)
- Meeting of Governance and Audit Committee, Tuesday, 21st January, 2020 2.00 pm (Item 67.)
- View the declarations of interest for item 67.
Supporting documents:
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5.1 - Update on Internal Control Environment (& Coastal Risk Management) Report, item 67.
PDF 470 KB -
5.1 - Appendix A, item 67.
PDF 1 MB
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5.1 - Appendix B, item 67.
PDF 412 KB
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5.1 - Appendix C, item 67.
PDF 460 KB
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5.1 - Appendix D, item 67.
PDF 4 MB
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5.1 - Appendix E. Briefing note on the law surrounding Coastal Flood Risk in Wales, item 67.
PDF 18 KB