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Governance and Audit Committee
Tuesday, 30th November 2021 at 10:00am
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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 Internal Audit and Counter Fraud Update
5 CIFAS Update
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7 Business Risk Management Update
8 Performance and Budget Challenge Board Update
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9 Draft Annual Governance Statement 2020-21 (which includes Statement of Accounts Update)
10 Budget Monitoring Report - Period 6
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- 20211130 - Agenda Item 07 - Monitoring Report Period 6 2021 Governance & Audit Committee
- Appendix / Atodiad
- Appendix / Atodiad A
- Appendix / Atodiad B
- Appendix / Atodiad C
- Appendix / Atodiad D
- 20211130 - Background Doc Agenda Item 07 - County Council Budget & MTFP
- 20211130 - Background Doc Agenda Item 07 - Strategy for Holding & Utilising Reserves
11 Outline Draft Budget 2022-23
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- 20211130 - Agenda Item 08 - Outline Draft Budget 22-23 Governance & Audit Committee
- Agenda / Atodiad A
- Agenda / Atodiad B
- 20211130 - Background Doc Agenda Item 08 - Budget Monitoring Report Q2 2021-22
- 20211130 - Background Doc Agenda Item 08 - Council Tax Base 2022-23
- 20211130 - Background Doc Agenda Item 08 - County Council Budget & MTFP
- 20211130 - Background Doc Agenda Item 08 - Financial Planning Timetable 2022-23
- 20211130 - Background Doc Agenda Item 08 - Strategy for Holding & Utilising Reserves
12 Compliments, Concerns & Complaints Update
6 Social Services Directorate Risk Register
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13 Public Services Ombudsman for Wales Report
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14 Corporate Joint Committee Update
16 Audit Wales - Financial Sustainability Report - PCC
15 Audit Wales - National Reports
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- 20211130 - Agenda Item 12 - Audit Wales National Reports
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Healthcare
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Higher and Further Education
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Local Government
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Schools
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Social Care
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - Financial Sustainability of Local Government
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - Picture of Public Services 2021
18 Audit Wales Work Programme Update
19 Committee Forward Work Programme
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17 Audit Wales - Regenerating Town Centres
- Welsh Agenda Items, opens in new tab
- Minutes , 27/09/2021 Governance and Audit Committee, opens in new tab
- 491045-GAC Draft Minutes for Comments - 27.09.21-Cat C-2873-19.10.2021_Cy, opens in new tab
- 20211130 - Agenda Item 01 - Internal Audit & Counter Fraud, opens in new tab
- 20211130 - Background Doc Agenda Item 01 - Counter Fraud Strategy 2018-21, opens in new tab
- 20211130 - Agenda Item 02 - CIFAS Report, opens in new tab
- 20211130 - Agenda Item 03 - Social Services Directorate Risk Register, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- 20211130 - Agenda Item 04 - Business Risk Management, opens in new tab
- 20211130 - Background Doc Agenda Item 03 - BRM Strategy 2018-21, opens in new tab
- 20211130 - Background Doc Agenda Item 04 - BRM Strategy 2018-21, opens in new tab
- 20211130 - Agenda Item 05 - Budget Performance Challenge Board Update Audit Committee, opens in new tab
- 20211130 - Agenda Item 06 - Draft Annual Governance Statement 2020-21, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 20211130 - Background Doc Agenda Item 06 - AGS 2019-20, opens in new tab
- 20211130 - Agenda Item 07 - Monitoring Report Period 6 2021 Governance & Audit Committee, opens in new tab
- Appendix / Atodiad, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Appendix / Atodiad C, opens in new tab
- Appendix / Atodiad D, opens in new tab
- 20211130 - Background Doc Agenda Item 07 - County Council Budget & MTFP, opens in new tab
- 20211130 - Background Doc Agenda Item 07 - Strategy for Holding & Utilising Reserves, opens in new tab
- 20211130 - Agenda Item 08 - Outline Draft Budget 22-23 Governance & Audit Committee, opens in new tab
- Agenda / Atodiad A, opens in new tab
- Agenda / Atodiad B, opens in new tab
- 20211130 - Background Doc Agenda Item 08 - Budget Monitoring Report Q2 2021-22, opens in new tab
- 20211130 - Background Doc Agenda Item 08 - Council Tax Base 2022-23, opens in new tab
- 20211130 - Background Doc Agenda Item 08 - County Council Budget & MTFP, opens in new tab
- 20211130 - Background Doc Agenda Item 08 - Financial Planning Timetable 2022-23, opens in new tab
- 20211130 - Background Doc Agenda Item 08 - Strategy for Holding & Utilising Reserves, opens in new tab
- 20211130 - Agenda Item 09 - Compliments Concerns & Complaints Report, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Appendix / Atodiad C, opens in new tab
- Appendix / Atodiad D, opens in new tab
- 20211130 - Agenda Item 10 - Public Services Ombudsman Report, opens in new tab
- 20211130 - Agenda Item 11 - Corporate Joint Committee Update, opens in new tab
- 20211130 - Background Doc Agenda Item 11 - Cabinet Report 17-05-2021, opens in new tab
- 20211130 - Background Doc Agenda Item 11 - PCC Response to Consultation, opens in new tab
- 20211130 - Agenda Item 12 - Audit Wales National Reports, opens in new tab
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Healthcare, opens in new tab
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Higher and Further Education, opens in new tab
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Local Government, opens in new tab
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Schools, opens in new tab
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - A Picture of Social Care, opens in new tab
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - Financial Sustainability of Local Government, opens in new tab
- 20211130 - Background Doc Agenda Item 12 - Audit Wales - Picture of Public Services 2021, opens in new tab
- 20211130 - Agenda Item 13 - Audit Wales - PCC Financial Sustainability, opens in new tab
- 20211130 - Background Doc Agenda Item 13 - Audit Wales - Financial Sustainability Assessment - PCC, opens in new tab
- 20211130 - Agenda Item 14 - Audit Wales Report Regenerating Town Centres, opens in new tab
- 20211130 - Background Doc Agenda Item 14 - Audit Wales - Regenerating Town Centres in Wales, opens in new tab
- 20211130 - Agenda Item 15 - Audit Wales Update, opens in new tab
- Appendix / Atodiad A - WELSH/CYMRAEG, opens in new tab
- Appendix / Atodiad A ENGLISH/SAESNEG, opens in new tab
- 20211130 - Agenda Item 16 - Forward Work Programme, opens in new tab