Audit Committee - 18/04/2019 WLGA, Cardiff with video link Start date/time: 18/04/2019 Agenda and Reports MINUTES - WLGA Audit Committee Meeting - 18 April 2019.pdf ALL PAPERS WLGA Audit Committee 18 April 2019.pdf Covering Letter WLGA Audit Committee 18 April 2019.pdf AGENDA WLGA Audit Committee 18 April 2019.pdf Item 02 Minutes of WLGA Audit Committee held 11 October 2018.pdf Item 03 WLGA Audit planning Report Year Ending 31 03 19.pdf Item 04 Review of Internal Controls.pdf Item 05 WLGA Quotations and Contract Procedure Rules.pdf Item 06 WLGA Treasury Management Strategy.pdf Item 07 Data Protection Annual Report.pdf Item 08 WLGA Members Allowances Scheme 2019-20.pdf Item 09 WLGA Strategic Risk Register 2019-20.pdf Item 10 Annual Report of the WLGA Audit Committee.pdf Item 11 Audit Committee Work Programme.pdf Click for Map / Directions Posted by Jenna Redfern Categories: All Audit Committee