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Audit Committee
Tuesday, 2nd February 2021 at 10:00am
Speaking:
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1 Election of Chairman for the ensuing Municipal Year
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2 Election of a Vice-Chairman for the next Municipal Year
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3 Apologies for absence
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4 Declarations of Interest
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5 Minutes of Previous Meeting
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6 Update on Actions arising from Previous Meetings
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7 Notice of Motion - Dyfed Pension Fund
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8 Council Housing Service Charges De-pooling
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9 Integrated Report on Governance, Internal Control, Counter Fraud and Business Risk Management
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10 Corporate Debt Update Report
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11 Performance and Budget Challenge Board Update
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12 Audit Wales National Reports
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- Welsh Agenda Items, opens in new tab
- Minutes , 01/12/2020 Audit Committee, opens in new tab
- 153634-Audit Committee Minutes-CatB-1173-04.01.21_Cy (3), opens in new tab
- 20210201 Agenda Item 4 - Matters Arising, opens in new tab
- NOM - Dyfed Pension Fund report, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Appendix / Atodiad 2, opens in new tab
- 20210202 Item 6 Audit Committee - depooling of service charges, opens in new tab
- 20210201 Agenda Item 7 - Integrated Report, opens in new tab
- 20210202 Agenda Item 8 - Corporate Debt, opens in new tab
- 20210201 Agenda Item 9 - Performance Budget Challenge Board Update, opens in new tab
- 20210201 Agenda Item 10 - Audit Wales National Reports, opens in new tab