Audit and Risk Assurance Committee - 11 June 2025
Dyddiad:
Dydd Mercher 11 Mehefin, 2025
2pm
Lleoliad:
Video conference
Enclosures
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- Item 05 Draft public minutes of the Audit and Risk Assurance Committee meeting on 12 March 2025
- Adobe PDF Document 910Kb
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- Item 06 Matters arising
- Adobe PDF Document 604Kb
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- Item 07 Strategic risk register
- Adobe PDF Document 1047Kb
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- Item 08 Strategic risk deep dive - freedom to speak up
- Adobe PDF Document 883Kb
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- Item 10 Annual Information Governance Report 2024-25
- Adobe PDF Document 939Kb
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- Item 11 Unified assurance annual summary 2024-25
- Adobe PDF Document 745Kb
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- Item 12 Procurement policy
- Adobe PDF Document 1002Kb
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- Item 13 External audit progress report
- Adobe PDF Document 739Kb
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- Item 15 Audit and Risk Assurance Committee annual report to the Council and the Accounting Officer 2024-25
- Adobe PDF Document 831Kb
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- Item 16 Internal audit recommendations tracker
- Adobe PDF Document 901Kb
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- Item 17 Internal audit progress report
- Adobe PDF Document 1054Kb
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- Item 18 Internal audit report - annual follow up of recommendations
- Adobe PDF Document 1364Kb
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- Item 19 Internal audit annual report and opinion 2024-25
- Adobe PDF Document 1313Kb
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- Item 20 Committee forward plan
- Adobe PDF Document 115Kb
Other events
20
Tachwedd, 2025
2pm