Audit Committee - Tuesday 31 January 2017, 10:00am - Feedback Tab

Audit Committee
Dydd Mawrth, 31 Ionawr 2017 at 10:00am

Siarad:

Dechrau'r gweddarllediad

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Cam 2 long shot
Mr Peter Jones

1 Apologies for absence

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2 Declarations of Interest

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3 Minutes of Previous Meeting

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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones

4 Audit, Risk & Information Service

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Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones

5 Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management

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Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management

Mr Jonathan Haswell (Director of Resources)
Y Cyng Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Jeremy Saunders - Wales Audit Office
Mr Peter Jones
Jeremy Saunders - Wales Audit Office
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Richard Edwards
Mr Jonathan Haswell (Director of Resources)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng Michael James (Independent Group)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Richard Edwards
Mr Peter Jones
Y Cyng Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Richard Edwards
Mr Peter Jones
Y Cyng Reg Owens (Independent Group)
Mr Peter Jones
Y Cyng Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Guy Woodham (Labour Group)
Y Cyng Thomas James Richards (Independent Plus)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Y Cyng Thomas James Richards (Independent Plus)
Y Cyng Michael James (Independent Group)
Mr Peter Jones
Y Cyng Thomas James Richards (Independent Plus)
Mr Peter Jones
Y Cyng Thomas James Richards (Independent Plus)
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng Michael James (Independent Group)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Y Cyng Thomas James Richards (Independent Plus)
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng Thomas James Richards (Independent Plus)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng Reg Owens (Independent Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Y Cyng Thomas James Richards (Independent Plus)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng Thomas James Richards (Independent Plus)
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng Reg Owens (Independent Group)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Guy Woodham (Labour Group)
Y Cyng Thomas James Richards (Independent Plus)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Y Cyng Thomas James Richards (Independent Plus)
Mr Peter Jones
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones

6 21st Century Schools Programme update

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21st Century Schools Programme Update

Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Reg Owens (Independent Group)
Y Cyng Thomas James Richards (Independent Plus)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Jonathan Haswell (Director of Resources)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Jonathan Haswell (Director of Resources)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
Y Cyng Guy Woodham (Labour Group)
Mr Peter Jones
Webcast Finished

Y Cyng John Seymour Allen-Mirehouse (Independent Plus)

Gweld eich proffil

Mr Jonathan Haswell (Director of Resources)

Director of Resources

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Y Cyng Michael James (Independent Group)

Gweld eich proffil

Mr Peter Jones

Chairman of Audit Committee

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Y Cyng Reg Owens (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

Please contact us for any help with the webcast

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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 Mawrth, 31 Ionawr 2017 at 10:00am

Audit Committee
Dydd Mawrth, 31 Ionawr 2017 at 10:00am