Audit Committee - Monday 19 September 2016, 10:00am - Feedback Tab

Audit Committee
Dydd Llun, 19 Medi 2016 at 10:00am

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3 Minutes of Previous Meeting

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Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Y Cyng Guy Woodham (Labour Group)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Y Cyng Guy Woodham (Labour Group)

4 Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 August 2016

Rhannu'r pwynt hwn ar y rhaglen

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Y Cyng Michael James (Independent Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Y Cyng Michael James (Independent Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Y Cyng Michael James (Independent Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Y Cyng Michael James (Independent Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Y Cyng Thomas James Richards (Independent Plus)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Thomas James Richards (Independent Plus)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Y Cyng Thomas James Richards (Independent Plus)
Y Cyng Guy Woodham (Labour Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Y Cyng Michael James (Independent Group)
Y Cyng Guy Woodham (Labour Group)

5 21st Century Schools Programme Update

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21st Century Schools Programme Update

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Y Cyng Thomas James Richards (Independent Plus)
Y Cyng Guy Woodham (Labour Group)
Y Cyng Michael James (Independent Group)
Y Cyng Guy Woodham (Labour Group)

6 Audit Committee Meetings and Training Workshops

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Audit Committee Meetings and Training Workshops

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Michael James (Independent Group)
Y Cyng Guy Woodham (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Guy Woodham (Labour Group)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Webcast Finished

Y Cyng John Seymour Allen-Mirehouse (Independent Plus)

Gweld eich proffil

Ms. Joanne Hendy (Governance, Complaints & Information Manage

Audit and Business Risk Manager

Gweld eich proffil

Y Cyng Michael James (Independent Group)

Gweld eich proffil

Y Cyng Thomas James Richards (Independent Plus)

Gweld eich proffil

Y Cyng Jacob Williams (Not affiliated to any Group)

Gweld eich proffil

Y Cyng Guy Woodham (Labour Group)

Gweld eich proffil

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Trwy glicio Anfon adborth, rydych chi'n cytuno y gall Pembrokeshire County Council a Public-i ddefnyddio'r wybodaeth uchod i adolygu eich adborth a chysylltu â chi amdano. Gweler ein Polisi Prefiatrwydd am ragor o fanylion.

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Audit CommitteeDydd Llun, 19 Medi 2016 at 10:00am

Audit Committee
Dydd Llun, 19 Medi 2016 at 10:00am