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WDC Audit and Governance Committee 17 January 2019
WDC Audit and Governance Committee 17 January 2019
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Agenda
pdf file 234 KB created on 09/01/2019 2:12pm -
Item 3 Minutes of last meeting 20 September 2018
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Item 4 Annual Audit Letter for Year Ended 31st March 2018
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Item 4.1 Appendix A Annual Audit Letter
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Item 5 External Audit Plan for 2018 19
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Item 5.1 Appendix A External Audit Plan for 2018 19
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Item 6 Progress Against the Audit Plan 2018 19
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Item 7 Whistleblowing Policy
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Item 7.1 Appendix A Whistleblowing Policy
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Item 8 Current Position of the Work Programme 2018 19
pdf file 250 KB created on 09/01/2019 2:12pm