Audit Committee - Thursday 18 October 2018, 10:00am - Feedback Tab - Cyngor Sir Penfro
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Siarad:
Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
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Mr Martin Veale
Eitem ar y rhaglen :
1 Election of Vice-Chair for the Ensuing Municipal Year
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Michael James (Independent Group)
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Mr Martin Veale
Eitem ar y rhaglen :
2 Apologies for absence
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
3 Declarations of Interest
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
Eitem ar y rhaglen :
4 Minutes of Previous Meeting
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Anthony Baron (Conservative Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
Eitem ar y rhaglen :
5 Wales Audit Office 'Review of Whistleblowing and Grievance Policies and Procedures' Action Plan Update
Rhannu'r pwynt hwn ar y rhaglen
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Cathy Evans (Employee Relations Manager)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Cathy Evans (Employee Relations Manager)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Cathy Evans (Employee Relations Manager)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
Eitem ar y rhaglen :
6 Wales Audit Office ' Review of the Housing Adaptations and Disabled Facilities Grants Service in Pembrokeshire County Council'
Rhannu'r pwynt hwn ar y rhaglen
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Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
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Mr Martin Veale
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Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Y Cyng Michael James (Independent Group)
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Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
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Mr Martin Veale
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Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
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Mr Martin Veale
Eitem ar y rhaglen :
7 Care Inspectorate Wales 'Follow up Inspection on Care and Support - People with Learning Disabilities in Pembrokeshire'
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
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Mr Jason Bennett (Head of Adult Care and Housing)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
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Y Cyng Michael James (Independent Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Y Cyng Michael James (Independent Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
Eitem ar y rhaglen :
8 Wales Audit Office 'Annual Improvement Review' Report 2017-18
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Michael James (Independent Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Michael James (Independent Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Michael James (Independent Group)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
Eitem ar y rhaglen :
9 Integrated Governance, Internal Control, Business Risk Management and Counter Fraud Report
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Michael James (Independent Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
-
Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
-
Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Mr Martin Veale
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Y Cyng Bob Kilmister (Liberal Democrat)
-
Mr Martin Veale
-
Y Cyng Michael James (Independent Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
Eitem ar y rhaglen :
10 21st Century Schools Programme Update
Rhannu'r pwynt hwn ar y rhaglen
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
Eitem ar y rhaglen :
11 Audit Committee Forward Work Programme
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
-
Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Webcast Finished
- ., yn agor mewn tab newydd
- 12 July 2018 - English, yn agor mewn tab newydd
- 12 July 2018 - Welsh, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- 20180712 Agenda Item 5 WAO Review of Whistleblowing Grievance Policies Procedures (003), yn agor mewn tab newydd
- Wales Audit Office ' Review of the Housing Adaptations and Disabled Facilities Grants Service in Pembrokeshire County Council', yn agor mewn tab newydd
- Care Inspectorate Wales 'Follow up Inspection on Care and Support - People with Learning Disabilities in Pembrokeshire', yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Appendix/Atodiad B, yn agor mewn tab newydd
- Appendix/Atodiad C, yn agor mewn tab newydd
- Appendix/Atodiad D, yn agor mewn tab newydd
- Appendix/Atodiad E, yn agor mewn tab newydd
- Wales Audit Office 'Annual Improvement Review' Report 2017-18, yn agor mewn tab newydd
- Integrated Governance, Internal Control, Business Risk Management and Counter Fraud Report, yn agor mewn tab newydd
- 21st Century Schools Programme Update, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Audit Committee Forward Work Programme, yn agor mewn tab newydd
