Audit Committee 04-02-2019

Date

Monday, 4 February 2019

Start

5:00 PM

Finish

5:00 PM

Short Agenda

A meeting of the Audit Committee is scheduled to take place at 5pm on 04-02-2019 at the Council Chambers, Clydach Vale, CF40 2XX

Agenda

• Agenda (PDF - 0.04 mb)

Minutes

• Minutes (PDF - 0.07 mb)

Reports

• Item 8 - Finalised Audit Assignments (PDF - 0.04 mb)
• Item 4 - Public Services Network (PSN) Audit (PDF - 0.15 mb)
• Item 6 - Staff Survery Outcomes (PDF - 0.07 mb)
• Item 7 - Internal Audit Performance (PDF - 0.22 mb)