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
Draft Audit Charter and Draft Summary Audit Plan 2021/22
Meeting of Remote Meeting, Governance and Audit Committee, Tuesday, 26th January, 2021 4.30 pm (Item 74.)
Supporting documents:
10.2 Internal Audit Charter and Audit Plan 2021-22 - Report, item 74.
PDF 430 KB
10.2 Annex 1 - Audit Charter 2021-22, item 74.
PDF 1 MB
10.2 Annex 2 - Draft Summary Audit Plan 2021-22, item 74.
PDF 756 KB
PDF 430 KB