Interactive webcast player
Governance and Audit Committee
Friday, 11th March 2022 at 10:00am
Speaking:
Start of webcast
Share this agenda point
1 Apologies for absence
Share this agenda point
2 Declarations of interest
Share this agenda point
3 Minutes of Previous Meeting
Share this agenda point
3 a) 30 November 2021 - English
Share this agenda point
3 b) 30 November 2021 - Welsh
Share this agenda point
3 c) 21 January 2022 English
Share this agenda point
3 d) 21 January 2022 - Welsh
Share this agenda point
3 e) 18 February 2022 - English
Share this agenda point
3 f) 18 February 2022 - Welsh
Share this agenda point
4 Internal Audit and Counter Fraud Update
5 Strategic Internal Audit Plan 2022-23
Share this agenda point
6 Corporate Governance Improvement Plan 2022-24
Share this agenda point
7 Annual Governance Statement 2020-21 Progress Update
Share this agenda point
8 Annual Governance Statement Process 2021-22
Share this agenda point
9 Business Risk Management Update
Share this agenda point
10 Community Services Directorate Risk Register
Share this agenda point
11 Performance and Budget challenge Board Update
Share this agenda point
12 Budget Monitoring Report - Period 9
13 Compliments, Concerns & Complaints Report Update
Share this agenda point
18 Care Inspectorate Wales Reports
14 Pembrokeshire County Council - ISA260 Report
Share this agenda point
15 Audit Wales Work Programme Update Q3 - 2021-22
17 Audit Wales Report - Care Home Commissioning for Older People
16 Audit Wales Report - Follow-up Review of Corporate Arrangements for Safeguarding
- Welsh Agenda Items, opens in new tab
- Minutes , 30/11/2021 Governance and Audit Committee, opens in new tab
- 2021.11.30 GAC Draft Minutes Welsh translated, opens in new tab
- Minutes , 21/01/2022 Governance and Audit Committee, opens in new tab
- 20220121 GAC Welsh Minutes, opens in new tab
- Minutes , 18/02/2022 Governance and Audit Committee, opens in new tab
- 20220218 GAC Cymraeg minutes, opens in new tab
- 20220311 - Agenda Item 04 - Internal Audit & Counter Fraud, opens in new tab
- 04 - Appendix / Atodiad B, opens in new tab
- 04 - Appendix / Atodiad C, opens in new tab
- 20220311 - Agenda Item 05 - Strategic Internal Audit Plan 2022-23, opens in new tab
- 05 - Appendix / Atodiad A, opens in new tab
- 20220311 - Agenda Item 06 - Governance Improvement Plan, opens in new tab
- 06 - Appendix / Atodiad A, opens in new tab
- 20220311 - Agenda Item 12 - Annual Governance Statement 2020-21 Update, opens in new tab
- 20220311 - Agenda Item 13 - Annual Governance Statement Process 2021-22, opens in new tab
- 20220311 - Agenda Item 06 - Business Risk Management, opens in new tab
- 20220311 - Agenda Item 07 - Community Services Risk Register, opens in new tab
- 07 - Appendix / Atodiad A, opens in new tab
- 20220311 - Agenda Item 08 - Budget Performance Challenge Board Update, opens in new tab
- 20220311 - Agenda Item 09 - Budget Monitoring Report Period 9 2021, opens in new tab
- 09- Appendix / Atodiad A, opens in new tab
- 09 - Appendix / Atodiad B, opens in new tab
- 09 - Appendix / Atodiad C, opens in new tab
- 09 - Appendix / Atodiad D, opens in new tab
- 09 - Appendix / Atodiad E, opens in new tab
- 09 - Appendix / Atodiad F, opens in new tab
- 20220311 - Agenda Item 10 - Complaints Report, opens in new tab
- 10 - Appendix / Atodiad A, opens in new tab
- 10 - Appendix / Atodiad B, opens in new tab
- 20220311 - Agenda Item 11 - ISA260 Report, opens in new tab
- 11 - Appendix /Atodiad A, opens in new tab
- 20220311 - Agenda Item 15 - Audit Wales Update, opens in new tab
- 15 - Appendix / Atodiad A - English, opens in new tab
- 15 - Appendix / Atodiad A - Cymraeg, opens in new tab
- 20220311 - Agenda Item 16 - Audit Wales Safeguarding Follow-up, opens in new tab
- 20220311 - 16 - Appendix - Atodiad A, opens in new tab
- 16 - Appendix / Atodiad B, opens in new tab
- 20220311 - Agenda Item 17 - Audit Wales Care Home Commissioning for Older People, opens in new tab
- 17 - Appendix / Atodiad A, opens in new tab
- 20220311 - Agenda Item 18 - Care Inspectorate Wales, opens in new tab
- 18 - Appendix / Atodiad A, opens in new tab
- 18- Appendix / Atodiad B, opens in new tab
- 18 - Appendix / Atodiad C, opens in new tab
- 18 - Appendix / Atodiad D, opens in new tab