Friday 26th April Meeting 2019


Date Agenda and Reports Minutes
26th April 2019 (i) Agenda 26.04.2019

(ii) Authority Meeting Minutes on 01.02.2019

(iii) Question(s) from Members under Procedural Rule 9

(iv) Question(s) from Members of the Public under Procedural Rule 10

(v) WDA/06/19 External Audit Plan: Audit of 2018-19 Accounts, WDA/06/19 Appendix 1

(vi) WDA/07/19 Internal Audit Plan 2019-20, WDA/07/19 Appendix 1

(vii) WDA/11/19 Internal Audit Report – Veolia Contract, WDA/11/19 Appendix 1

(viii) WDA/10/19 Internal Audit Report – RRC, WDA/10/19 Appendix 1

(ix) WDA/09/19 Code of Corporate Governance and Annual Governance Statement, WDA/09/19 Appendix 1, WDA/09/19 Appendix 2, WDA/09/19 Appendix 3, WDA/09/19 Appendix 4, WDA/09/19 Appendix 5, WDA/09/19 Appendix 6, WDA/09/19 Appendix 7, WDA/09/19 Appendix 8

(x) WDA/08/19 Service Delivery Plan 2019-20, WDA/08/19 Appendix 1, WDA/08/19 Appendix 2



Minutes 26.04.19