Audit and Corporate Governance Committee papers - 5 May 2021

Agenda_Audit_and_Corporate_Governance_5_May_2021.docx (Word, 22Kb)

4.2 ACGC.050521 - Audit Wales Report on Procuring and Supplying PPE for Covid-19.pdf (PDF, 1.1Mb)

4.3b ACGC.050521 - Finance Delivery Unit - Annual Report 2020-21.pdf (PDF, 2.0Mb)

4.6a ACGC.050521 - IG Performance Report Q3 cover paper .docx (Word, 78Kb)

4.6b ACGC.050521 - Information Governance Performance Report Q3 20-21.docx (Word, 490Kb)

4.7a ACGC.50521 - Corporate Risk Register Cover paper April 21.docx (Word, 80Kb)

4.7b ACGC.050521 - CRR.pdf (PDF, 706Kb)

4.8a ACGC.050521 - WHC Bi Annual Update.docx (Word, 60Kb)

4.8b ACGC050521 - WHC Extract 2020.pdf (PDF, 179Kb)

4.8c ACGC050521 - WHC Extract 2021.pdf (PDF, 89Kb)

5.1a ACGC.1050521 - Internal Audit Action Log cover paper.docx (Word, 152Kb)

5.1b ACGC.050521 - Appendix 1 - Internal Audit Action Log - changes for Committee to approve.pdf (PDF, 485Kb)

5.1c ACGC.050521 - Internal Audit Action Log - updates.pdf (PDF, 438Kb)

5.2a ACGC.050521 - Unconfirmed Minutes - 18 March 2021 Cymraeg.pdf (PDF, 257Kb)

5.2b ACGC.050521 - Unconfirmed Minutes - 18 March 2021 English.pdf (PDF, 254Kb)

5.2c ACGC.050521 - Action Log.pdf (PDF, 271Kb)

6.1 ACGC.050521 - Annual Review of Risk .pptx (pptx file, 239Kb)

7.1 ACGC.050521 - Committee Work Plan 2021-2022.docx (Word, 40Kb)

7.4a ACGC.050521 - Declarations of Interest Gifts and Hospitality Cover Paper.docx (Word, 55Kb)

7.4b ACGC.050521 - Board and Committee Register Extract.pdf (PDF, 485Kb)

4.3a ACGC.050521 - Finance Delivery Unit - Annual Assurance Statement Cover Report 2020-21.pdf (PDF, 181Kb)

4.1.2 ACGC.050521 - PHW 2020-21 Covid Governance Advisory Report Follow up Final.pdf (PDF, 133Kb)