Venue: Remote Meeting
Contact: Graham Porter
23.
Apologies for Absence
24.
Declarations of Interest
25.
Minutes PDF 215 KB
Finance
26.
Financial Update including Resilience Issues
27.
Draft Statement of Accounts for 2019-20 and Audit Update PDF 209 KB
Additional documents:
28.
Audit Wales
29.
Audit Wales Activity/Report Progress Update PDF 147 KB
30.
Counter-Fraud National Report: 'Raising Our Game - Tackling Fraud in Wales' PDF 231 KB
31.
Internal Audit
32.
Counter-Fraud Annual Report 2019/20 PDF 145 KB
33.
Treasury Management
34.
Performance Report PDF 240 KB
35.
Annual Report PDF 124 KB
36.
Outstanding Actions PDF 145 KB
37.
Correspondence PDF 148 KB
38.
Work Programme Update PDF 557 KB
39.
Urgent Items (if any)
40.
Date of next meeting