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Agenda

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

Contact: Clerk: Kathryn Hughes  Deputy Clerk: Ryan Bishop

Items
No. Item

1.

Introductions, apologies and declaration of interests

2.

Minutes of 25 March, actions and matters arising

3.

Governance & Assurance Update Report

4.

Internal Audit Annual Report 2018-19

5.

Annual Report on Fraud

6.

Latest Internal Audit Report/Previously circulated Internal Audit Report

7.

Annual Report and Accounts, including the Governance Statement

8.

WAO Opinion 2018-19 (ISA260)

9.

Corporate Risks

10.

Critical examination of one identified or emerging risk (Cyber)

11.

SIRO Annual Report 2018-19

12.

ACARAC Annual Report 2018-19

13.

Departure Summary

14.

Forward Work Programme

 

 

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