Audit Wales Governance and Audit Committee reports

January 26, 2023 Approved View on council website

Supporting Documents

Appendix B - ctm_tlpb_baseline_governance_report_final.pdf
Audit Wales Governance and Audit Committee Update 180123.pdf
Appendix A BCBC GAC 26th January 2023 Work Programme and Timetable Q3.pdf
Appendix C - Audit Wales Report RPB Actions.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jan 2023