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Agenda

Venue: Conference Room 4B - Tŷ Hywel. View directions

Contact: Clerk: Kathryn Hughes  Deputy Clerk: Buddug Saer

Items
No. Item

1.

Minutes of 26 November, actions and matters arising

2.

Internal Audit Update Report

3.

Internal Audit Reports

4.

TIAA - External Audit partner - oral item

5.

Update from WAO

6.

Issues Management

7.

Corporate Risks Report

8.

Critical examination of one identified or emerging risk

9.

Members Expense Management System Replacement project

10.

Review of accounting policies

11.

Finance Update

12.

Departure Summary

13.

Information Breaches - oral item

14.

Forward Work Programme

15.

Introductions, apologies and declaration of interests

 

 

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