7.1 |
Information Governance Audit Report (V Pearson) |
7.2 |
Corporate Risk Register Mid Year Review 2014-15 |
7.3 |
Audit Committee Annual Self-Assessment Review 2013-14 |
7.4 Reflecting on Good Governance - Feedback
(Wales Audit Office and Grant Thornton seminar- bringing together the most up-to-date thinking and practice from across Wales and beyond).
Supporting documents: