Audit and Corporate Governance Committee Papers 20 January 2022

3.1.1a ACGC 20012022 - Structured Assessment 2021 1

3.1.1b ACGC 20012022 - Structured Assessment 2021 2

3.2.1 ACGC 20012022 - IA Progress Report

3.2.1a ACGC 20012022 - IA Final Report Recruitment

3.2.1b ACGC 20012022 - IA Final Report Screening Services Reactivation

3.2.1c ACGC 20012022 - IA Final Report Data Breach

3.2.1d ACGC 20012022 - IA Final Report Additional Hours and Overtime Payments - Copy

3.3a ACGC 20012022 - Additional Hours and Overtime Payment Update

3.3b ACGC 20012022 - Apendix A

3.3c ACGC 20012022 - Apendix B

3.4 ACGC 20012022 - Counter Fraud Progress Report

3.9a ACGC 20012022 - IG Performance Report Q2 2021-22 cover paper

3.9b ACDC 20012022 - Information Governance Performance Report Q2 2021-22 v1.1

4.1a ACGC 20012022 - Minutes 15 September 2021

4.1b ACGC 20012022 - Cofnodion 15 Medi 2021

4.1c ACGC 20012022 - Action Log

4.3a ACGC.20012022 - SRR - CRR Cover paper ACGC Jan 22

4.3b ACGC.20012022 - Strategic Risk Register - Public 1,2,4

4.3c ACGC 20012022 - CRR

5.1 ACGC 20012022 - Annual Accounts Plan 2021-22

5.2 ACGC.20012022 - Workplan and Forward Look