Audit Committee - Tuesday 14 July 2020, 10:00am

Audit Committee
Dydd Mawrth, 14 Gorffennaf 2020 at 10:00am

Siarad:

Dechrau'r gweddarllediad

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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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4 Audit Wales - Audit Enquiries to those charged with Governance and Management

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5 Head of Internal Audit Annual Opinion and Report 2019-20

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6 Draft Annual Governance Statement 2019-20

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7 Internal Audit Strategic Plan 2020-21

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8 Corporate Risk Register Quarter 1 2020-21

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9 Contract Procedure Rules Review and Amendment

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10 Audit Wales Annual Work Plan 2020

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11 Audit Wales Reports

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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, 14 Gorffennaf 2020 at 10:00am

Audit Committee
Dydd Mawrth, 14 Gorffennaf 2020 at 10:00am