Audit Committee - Monday 19 September 2016, 10:00am - Pembrokeshire County Council
Audit Committee
Monday, 19th September 2016 at 10:00am
Agenda item :
Start of webcast
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Agenda item :
3 Minutes of Previous Meeting
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Cllr Guy Woodham (Labour Group)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Cllr Guy Woodham (Labour Group)
Agenda item :
4 Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 August 2016
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Guy Woodham (Labour Group)
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Cllr Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Cllr Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Guy Woodham (Labour Group)
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Cllr Michael James (Independent Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Cllr Guy Woodham (Labour Group)
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Cllr Jacob Williams (Not affiliated to any Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Cllr Jacob Williams (Not affiliated to any Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Cllr Jacob Williams (Not affiliated to any Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Cllr Jacob Williams (Not affiliated to any Group)
-
Cllr Guy Woodham (Labour Group)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Cllr Michael James (Independent Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Guy Woodham (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Guy Woodham (Labour Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Guy Woodham (Labour Group)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Guy Woodham (Labour Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Guy Woodham (Labour Group)
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Cllr Michael James (Independent Group)
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Cllr Guy Woodham (Labour Group)
Agenda item :
5 21st Century Schools Programme Update
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Guy Woodham (Labour Group)
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Cllr Michael James (Independent Group)
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Cllr Guy Woodham (Labour Group)
Agenda item :
6 Audit Committee Meetings and Training Workshops
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Michael James (Independent Group)
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
- Minutes , 27/06/2016 Audit Committee, opens in new tab
- Final Welsh minutes.doc, opens in new tab
- Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 August 2016, opens in new tab
- Appendix/Atodiad B, opens in new tab
- 21st Century Schools Programme Update, opens in new tab
- Audit Committee Meetings and Training Workshops, opens in new tab