Audit Committee - Tuesday 29 January 2019, 10:00am - Feedback Tab - Cyngor Sir Penfro
Rhaglen
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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 Apologies for absence
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
2 Declarations of Interest
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
3 Minutes of Previous Meeting
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
4 Council's Complaint to the Independent Police Complaints Commission
Rhannu'r pwynt hwn ar y rhaglen
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Mr Ian Westley (Chief Executive)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Jeremy Saunders - Wales Audit Office
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Mr Ian Westley (Chief Executive)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Ian Westley (Chief Executive)
-
Mr Martin Veale
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Ian Westley (Chief Executive)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Ian Westley (Chief Executive)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Martin Veale
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Ian Westley (Chief Executive)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Ian Westley (Chief Executive)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Ian Westley (Chief Executive)
-
Mr Martin Veale
-
Mr Ian Westley (Chief Executive)
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Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
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Mr Richard Edwards Finance &Transformation Officer
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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 Ian Westley (Chief Executive)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Ian Westley (Chief Executive)
-
Mr Martin Veale
-
Mr Ian Westley (Chief Executive)
-
Mr Martin Veale
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Ian Westley (Chief Executive)
-
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 Anthony Baron (Conservative Group)
-
Mr Martin Veale
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Y Cyng Guy Woodham (Labour Group)
-
Mr Martin Veale
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Mr Ian Westley (Chief Executive)
-
Mr Martin Veale
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Y Cyng Cris Tomos (Plaid Cymru 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)
-
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 Jacob Williams (Not affiliated to any Group)
-
Mr Ian Westley (Chief Executive)
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Martin Veale
-
Mr Ian Westley (Chief Executive)
-
Mr Martin Veale
-
Mr Martin Veale
Eitem ar y rhaglen :
5 Integrated Report on Governance, Internal Control, Business Risk Management and Counter Fraud to December 2018
Rhannu'r pwynt hwn ar y rhaglen
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Y Cyng Bob Kilmister (Liberal Democrat)
-
Mr Martin Veale
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Mr Richard Edwards Finance &Transformation Officer
-
Mr Martin Veale
-
Y Cyng Guy Woodham (Labour Group)
-
Mr Martin Veale
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Mr Martin Veale
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Mr Martin Veale
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Mr Martin Veale
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Mr Martin Veale
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Mr Martin Veale
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Mr Richard Edwards Finance &Transformation Officer
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Richard Edwards Finance &Transformation Officer
-
Mr Richard Edwards Finance &Transformation Officer
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Martin Veale
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Mr Martin Veale
-
Y Cyng Guy Woodham (Labour Group)
-
Mr Martin Veale
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Mr Martin Veale
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
Eitem ar y rhaglen :
6 External Assessment of Internal Audit Compliance with Public Sector Internal Audit Standards
Rhannu'r pwynt hwn ar y rhaglen
-
Mr Richard Edwards Finance &Transformation Officer
-
Mr Martin Veale
-
Y Cyng Guy Woodham (Labour Group)
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Y Cyng Guy Woodham (Labour Group)
-
Mr Martin Veale
-
Y Cyng Guy Woodham (Labour Group)
-
Mr Martin Veale
Eitem ar y rhaglen :
7 Local and National External Audit Reports
Rhannu'r pwynt hwn ar y rhaglen
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Jeremy Saunders - Wales Audit Office
-
Mr Martin Veale
-
Matthew Holder - Audit, Risk & Counter Fraud Manager
-
Mr Martin Veale
-
Jeremy Saunders - Wales Audit Office
-
Mr Martin Veale
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Mr Martin Veale
Eitem ar y rhaglen :
9 Audit Committee Forward Work Programme
- ., yn agor mewn tab newydd
- English minutes , 18/10/2018 Audit Committee, yn agor mewn tab newydd
- Welsh minutes , 18/10/2018 Audit Committee, yn agor mewn tab newydd
- Council's Complaint to the Independent Police Complaints Commission, yn agor mewn tab newydd
- Integrated Report on Governance, Internal Control, Business Risk Management and Counter Fraud to December 2018, yn agor mewn tab newydd
- External Assessment of Internal Audit Compliance with Public Sector Internal Audit Standards, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Local and National External Audit Reports, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Wales Audit Office Annual Audit Letter, yn agor mewn tab newydd
- Appendix/ Atodiad A, yn agor mewn tab newydd
- Audit Committee Forward Work Programme, yn agor mewn tab newydd
