Audit Committee - Thursday 18 October 2018, 10:00am - Feedback Tab

Audit Committee
Dydd Iau, 18 Hydref 2018 at 10:00am

Siarad:

Dechrau'r gweddarllediad

Rhannu'r pwynt hwn ar y rhaglen

Mr Martin Veale

1 Election of Vice-Chair for the Ensuing Municipal Year

Rhannu'r pwynt hwn ar y rhaglen

Y Cyng Anthony Baron (Conservative Group)
Y Cyng Viv Stoddart (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Michael James (Independent Group)
Mr Martin Veale

2 Apologies for absence

Rhannu'r pwynt hwn ar y rhaglen

3 Declarations of Interest

Rhannu'r pwynt hwn ar y rhaglen

Y Cyng Viv Stoddart (Not affiliated to any Group)
Mr Martin Veale

4 Minutes of Previous Meeting

Rhannu'r pwynt hwn ar y rhaglen

Y Cyng Anthony Baron (Conservative Group)
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Y Cyng Viv Stoddart (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale

5 Wales Audit Office 'Review of Whistleblowing and Grievance Policies and Procedures' Action Plan Update

Rhannu'r pwynt hwn ar y rhaglen

Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Alison Lewis - Wales Audit Office
Mr Martin Veale
Y Cyng Viv Stoddart (Not affiliated to any Group)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Cathy Evans (Employee Relations Manager)
Y Cyng Jacob Williams (Not affiliated to any Group)
Cathy Evans (Employee Relations Manager)
Y Cyng Jacob Williams (Not affiliated to any Group)
Cathy Evans (Employee Relations Manager)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale

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

Wales Audit Office ' Review of the Housing Adaptations and Disabled Facilities Grants Service in Pembrokeshire County Council'

Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
Mr Martin Veale
Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
Mr Martin Veale
Alison Lewis - Wales Audit Office
Mr Martin Veale
Y Cyng Michael James (Independent Group)
Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
Mr Martin Veale
Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
Mr Martin Veale

7 Care Inspectorate Wales 'Follow up Inspection on Care and Support - People with Learning Disabilities in Pembrokeshire'

Rhannu'r pwynt hwn ar y rhaglen

Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale
Mr Jason Bennett (Head of Adult Care and Housing)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale
Y Cyng Michael James (Independent Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Y Cyng Michael James (Independent Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale

8 Wales Audit Office 'Annual Improvement Review' Report 2017-18

Rhannu'r pwynt hwn ar y rhaglen

Wales Audit Office 'Annual Improvement Review' Report 2017-18

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Alison Lewis - Wales Audit Office
Mr Martin Veale
Alison Lewis - Wales Audit Office
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Y Cyng Michael James (Independent Group)
Y Cyng Bob Kilmister (Liberal Democrat)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Michael James (Independent Group)
Alison Lewis - Wales Audit Office
Y Cyng Michael James (Independent Group)
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Viv Stoddart (Not affiliated to any Group)
Mr Martin Veale

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

Rhannu'r pwynt hwn ar y rhaglen

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

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Michael James (Independent Group)
Y Cyng Bob Kilmister (Liberal Democrat)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Bob Kilmister (Liberal Democrat)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Y Cyng Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Y Cyng Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Alison Lewis - Wales Audit Office
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
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)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Bob Kilmister (Liberal Democrat)
Mr Martin Veale
Y Cyng Bob Kilmister (Liberal Democrat)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Y Cyng Bob Kilmister (Liberal Democrat)
Mr Martin Veale
Y Cyng Michael James (Independent Group)
Y Cyng Bob Kilmister (Liberal Democrat)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale

10 21st Century Schools Programme Update

Rhannu'r pwynt hwn ar y rhaglen

Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale

11 Audit Committee Forward Work Programme

Rhannu'r pwynt hwn ar y rhaglen

Audit Committee Forward Work Programme

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Webcast Finished

Y Cyng Anthony Baron (Conservative Group)

Gweld eich proffil

Mr Jason Bennett (Head of Adult Care and Housing)

Gweld eich proffil

Mr Jonathan Haswell (Director of Resources)

Director of Resources

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 Bob Kilmister (Liberal Democrat)

Gweld eich proffil

Y Cyng Viv Stoddart (Not affiliated to any Group)

Gweld eich proffil

Mr Martin Veale

Gweld eich proffil

Y Cyng Jacob Williams (Not affiliated to any Group)

Gweld eich proffil

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Audit CommitteeDydd Iau, 18 Hydref 2018 at 10:00am

Audit Committee
Dydd Iau, 18 Hydref 2018 at 10:00am