Cabinet
Calendar
Committees
Community councils
Council Constitution
Councillors
Decisions
Election results
Forward Plans
Library
Meetings
Members of the Senedd
MPs
Outside bodies
Registers
Remuneration
Scrutiny
Webcasts
All Party Council Groups
Search documents
Subscribe to updates
What's new
Agenda item
Progress Update
Meeting of Governance and Audit Committee, Tuesday, 22nd March, 2016 2.00 pm (Item 13.)
8.1
Progress Update
8.2
Audit Strategy 2016-17
Supporting documents:
8 1 Executive Summaries Qtr 4 - Report, item 13.
PDF 65 KB
Restricted enclosure
View the reasons why document 13./2 is restricted
8.2 Internal Audit Strategy 2016-17 - Report, item 13.
PDF 61 KB
8.2 Internal Audit Draft Strategy 2016-17, item 13.
PDF 476 KB