Audit and Corporate Governance Committee 16 March 2022
Meeting information
Board Papers
- 3.1a ACGC_2022_03_16 Audit Wales update March 2022
- 11.3 ACGC_2022_03_16 Committee Work Plan
- 11.1c ACGC_2022_03_16 2022 Master Copy Action Log
- 11.1b ACGC_2022 03 16 – Cofnodion Ionawr 20 2022
- 11.1a ACGC_2022 03 16 – Minutes of January 20 2022 meeting
- 9b Information Governance Performance Report Q3 21-22 Draft 3.docx RBW
- 9a IG Performance Report Q3 2021-2022 Cover paper Final .docx RBW
- 4.3b ACGC_2022_03_16 Audit Action Log Extract
- 4.2 12.2 ACGC_2022_03_16 PHW-2022-23 – Internal Audit Plan_for AC approval
- 4.1c ACGC_2022_03_16 PHW-2122-01 Concerns and Grievances final internal audit report
- 4.1b ACGC_2022_03_16 – Internal Audit Final Report – IP5 Lab
- 4.1a ACGC_2022_03_16PHW -Progress report – March 2022
- 3.1c ACGC_2022_03_16 Annual Audit Report PHW 2021
- 3.1b ACGC_2022_03_16 – Taking Care of the Carers Report – English