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Audit and Risk Committee Meeting Papers
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2023
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13 February 2023
13 February 2023
13/02/2023
5.4.2 Audit Wales YCC MIU Report ARC 13 February 2023.pdf
13/02/2023
5.4.3 AW CTMSB SLA Review (1) ARC 13 February 2023.pdf
13/02/2023
5.4.1 AW CTM AC Update February 2023 ARC 13 February 2023.pdf
13/02/2023
5.3.3 IA CTM Fire Safety follow-up Final report ARC 13 February 2023.pdf
13/02/2023
5.2b Appendix 1 Internal Audit Recommendations Tracker ARC 13 February 2023.pdf
13/02/2023
5.3.2 IA Staff Wellbeing - updated Final Internal Audit Report ARC 13 February 2023.pdf
13/02/2023
5.3.1 IA CTM -Progress report ARC 13 February 2023.pdf
13/02/2023
5.2c Appendix 2 External Audit Recommendations Tracker ARC 13 February 2023.pdf
13/02/2023
5.1a Organisational Risk Register - ARC - February 2023.pdf
13/02/2023
5.2a Audit Recommendations Tracker Update Report ARC 13 February 2023.pdf
13/02/2023
5.1b Appendix 1 Organisational Risk Register - Final January 2023 - ARC 8.2.23.pdf
13/02/2023
4.3 Scheme of Delegation Report ARC 13 February 2023.pdf
02/02/2023
4.2b Report Appendices Dec 22 ARC 13 December 2023.pdf
02/02/2023
4.2a Losses Special Payments Report February 2023 ARC 13 February 2023.pdf
02/02/2023
4.1d Appendix 2 Counter Fraud Investigations Update ARC 13 February 2023.pdf
02/02/2023
4.1c Appendix 1 Counter Fraud Benchmark Report ARC 13 February 2023.pdf
02/02/2023
4.1b Local Counter Fraud Update Report Feb 23 ARC 13 February 2023.pdf
02/02/2023
3.2 Audit & Risk Committee Action Log ARC 13 February 2023.pdf
02/02/2023
4.1a Local Counter Fraud Update Report ARC 13 February 2023.pdf
02/02/2023
2.2.2b Appendix 1 AR Timetable & Content Requirements 2022-2023v2 Jan 2023 ARC 13 February 2023.pdf
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