Venue: Committee Room 4 - County Hall
Contact: Graham Porter
24.
Apologies for Absence
25.
Announcements
26.
Declarations of Interest
27.
Minutes PDF 51 KB
28.
Budget Strategy PDF 58 KB
Governance and Risk Management
29.
Corporate Risk Register PDF 129 KB
Additional documents:
30.
Risk Appetite
31.
Constructing Excellence Wales on Building Maintenance Framework and Action Plan
32.
Wales Audit Office Report Progress Update
33.
Treasury Management Performance Report PDF 91 KB
Internal Audit
34.
Internal Audit Half-Year Progress Report PDF 102 KB
35.
Measuring Effectiveness of Internal Audit
36.
Assurance Mapping
37.
Public Sector Internal Audit Standards (PSIAS) External Assessment
38.
Outstanding Actions - Action Log
39.
Work Programme Update PDF 63 KB
40.
Urgent Business
41.
Date of next meeting