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Governance and Audit Committee
Tuesday, 12th July 2022 at 10:00am
Speaking:
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1 Election of Chair for the ensuing Municipal Year
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2 Election of Vice-Chair for the ensuing Municipal Year
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3 Apologies for Absence
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4 Minutes of the Previous Meeting
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5 Declarations of Interest
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6 Corporate Joint Committee Update
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7 Terms of Reference
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8 Internal Audit Charter
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9 Internal Audit & Counter Fraud Quarter 1 Update 2022-23
10 Business Risk Management Strategy 2022-25 and Business Risk Management Update Quarter 2022-23
11 Annual Head of Internal Audit Report 2021-22
12 Local Government and Elections Act: Annual Self-Assessment
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13 County Council Budget - Outturn Monitoring Report - 2021-22
14 Annual Governance Statement 2021-22 Progress Update
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15 Corporate Governance Improvement Plan
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16 Complaint Handling Update
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17 Audit Wales 2022 Audit Plan
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18 Pembrokeshire County Council - Audit Summary 2021
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19 Audit Wales Reports - Direct Payments for Adult Social Care
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20 Forward Work Programme 2022 - 2023
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21 Audit Enquiries to Those Charged with Governance & Management / Ymholiadau Archwilio I'r Rhai Sy'n Gyfrifol Am Lywodraethu a Rheoli
- ., opens in new tab
- English minutes 11 March 2022, opens in new tab
- Welsh minutes 11 March 2022, opens in new tab
- Corporate Joint Committee, opens in new tab
- Terms of Reference, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Internal Audit Charter, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Internal Audit & Counter Fraud, 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
- Appendix / Atodiad E, opens in new tab
- Business Risk Management Strategy 2022-25 and Business Risk Management Update Quarter 2022-23, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Annual Head of Internal Audit Report 2021-22, 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
- Local Government and Elections Act: Annual Self-assessment, opens in new tab
- County Council Budget - Outturn Report 2021-22, 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
- Appendix / Atodiad E, opens in new tab
- Appendix / Atodiad F, opens in new tab
- Annual Governance Statement 2021-22 Progress Update, opens in new tab
- Governance Improvement Plan, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Complaint Handling Update, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Audit Wales 2022 Audit Plan, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Pembrokeshire County Council - Audit Summary 2021, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Audit Wales Reports - Direct Payments for Adult Social Care, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Forward Work Programme, opens in new tab
- 20220706 Agenda 12 July 2022 - Audit Wales Governance Enquiries, opens in new tab
- 20220706 Pembs CC Audit Enquiries Letter 2021-22, opens in new tab