Audit and Corporate Governance Committee 16 March 2023
Meeting information
A meeting of the Audit and Corporate Governance Committee will be held on Thursday, 16 March 2023.
Board Papers
- 5.3b ACGC 2023_03_16 – Audit Tracker
- 5.3 ACGC 2023_03_16 – Audit Action Log cover paper final
- 5.2.2c ACGC 2023_03_16 – PHW WRP Final Internal Audit Report
- 5.2.2b ACGC 2023_03_16 – Internal Audit Final Report – Health Safety Final Report
- 5.2.2a ACGC 2023_03_16 PHW – Progress report – March 2023
- 5.2d ACGC 2023_03_16 – PHW-2023-24 – Internal Audit Plan v2
- 5.1d ACGC 2023_03_16 – Letter on the audit of accounts
- 5.1c ACGC 2023_03_16 – Letter from the Auditor General
- 4.3c ACGC 2023_03_16 – Audit Committee Action Log
- 4.2a ACGC 2023_03_16 – Counter Fraud Policy for approval
- 4.1d ACGC 2023_03_16 – Appendix 3 -WHC Log
- 4.1a ACGC 2023_03_16 – Governance Assurance Updates
- Agenda for March 16 2023 Audit Meeting