Governance and Audit Committee - Monday 27 September 2021, 10:00am - Pembrokeshire County Council
Governance and Audit Committee
Monday, 27th September 2021 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the previous meeting
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4 Matters arising update
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4 Internal Audit and Counter Fraud Update
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5 Business Risk Management
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6 Compliments, Complaints and Concerns Update
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7 Social Services Compliments, Complaints and Concerns Statutory Report 2020-21
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8 External Audit and Regulator Reports
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Agenda item :
9 HRA De-Pooling of Service Charges
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- Welsh agenda pages, opens in new tab
- Minutes Public Pack, 13/07/2021 Governance and Audit Committee, opens in new tab
- 20210927 Internal Audit & Counter Fraud, opens in new tab
- 20210927 Business Risk Management, opens in new tab
- 20210927 Compliments, Concerns & Complaints, opens in new tab
- 20210927 Social Services Compliments and Complaints Annual Report, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 20210927 External Audit Reports, opens in new tab