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