Cabinet
Calendar
Committees
Community councils
Council Constitution
Councillors
Decisions
Election results
Forward Plans
Library
Meetings
Outside bodies
Registers
Remuneration
Scrutiny
All Party Council Groups
Search documents
Subscribe to updates
Webcasts
Your AMs
Your MPs
What's new
Agenda item
Audit and Investigation Team - Progress Update
Meeting of Remote Meeting, Governance and Audit Committee, Tuesday, 17th November, 2020 2.00 pm (Item 9.)
Supporting documents:
7.1 Internal Audit and Investigation Team Progress Report - Report 17.11.20, item 9.
PDF 221 KB
7.1 Annex 1 - Internal Audit Progress Report, item 9.
PDF 325 KB
7.1 Annex 1 Appendix A. Report - Report Status 17.11.20, item 9.
PDF 175 KB
7.1 Annex 1 Appendix B. Audit Plan 2020-21, item 9.
PDF 644 KB
7.1 Annex 1 Appendix C - Summary of Open Red and Red Amber Recommendations, item 9.
PDF 441 KB
Restricted enclosure
View the reasons why document 9./6 is restricted
Restricted enclosure
View the reasons why document 9./7 is restricted
7.1 Annex 2 - Investigation Team Progress Report Nov, item 9.
PDF 372 KB
7.1 Annex 2, Appendix A - NFI Checklist, item 9.
PDF 156 KB