To view the appendices/supporting documents for the Audit & Assurance Committee meeting being held 01.09.2026, please click the links below:
Agenda item 2.1 - Internal Audit Report:
Agenda item 2.3 - Audit Tracker Report:
2.3a Appendix 1 - Internal Audit closed actions since Nov 2025
2.3b Appendix 2 - IA Actions with extensions
2.3c Appendix 3 - Internal Audit in progress actions Sep 2026
2.3d Appendix 4 - Audit Wales closed actions since Nov 2025
2.3e Appendix 5 - AW Actions with extensions
2.3f Appendix 6 - Audit Wales in progress actions Sep 2026
2.3g Appendix 7 - Regulatory Tracking highlight spreadsheet
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