Governance and Audit Committee - Tuesday 18 April 2023, 10:00am - Slides Tab - Pembrokeshire County Council
			Governance and Audit Committee
Tuesday, 18th April 2023 at 10:00am 
		
			Speaking:  
				
					
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									Start of webcast								
							
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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 Follow-up Actions								
							
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									5 Decarbonisation Programme								
							
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									6 Results of HR Survey								
							
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									7 Internal Audit & Counter Fraud Update								
							
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									15 Financial Regulations								
							
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									7 Internal Audit & Counter Fraud Update								
							
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									8 Strategic Internal Audit Plan 2023-24								
							
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									9 Business Risk Management Update								
							
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									9 Business Risk Management Update								
							
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									12 Statement of Accounts 2021-22 and Audit Wales ISA 260								
							
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									13 Audit Wales Audit of Accounts								
							
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									10 Annual Governance Statement Update 2021-22								
							
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									11 Annual Governance Statement Process 2022-23								
							
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									14 Corporate Governance Action Plan								
							
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									16 Audit Wales - Q3 Work Programme								
							
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									17 Audit Wales - PCC Assurance & Risk Management Progress								
							- ., opens in new tab
 - 31 January 2023 - English, opens in new tab
 - 31 January 2023 - Welsh, opens in new tab
 - Follow-up Actions, opens in new tab
 - Decarbonisation Programme, opens in new tab
 - Results of HR Survey, opens in new tab
 - Internal Audit & Counter Fraud Update, opens in new tab
 - Appendix/ Atodiad A, opens in new tab
 - Strategic Internal Audit Plan 2023-24, opens in new tab
 - Appendix/ Atodiad A, opens in new tab
 - Appendix/ Atodiad B, opens in new tab
 - Business Risk Management Update, opens in new tab
 - Appendix/ Atodiad A, opens in new tab
 - Annual Governance Statement Update 2021-22, opens in new tab
 - Annual Governance Statement Process 2022-23, opens in new tab
 - Statement of Accounts 2021-22 and Audit Wales ISA 260, 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
 - Audit Wales Audit of Accounts, opens in new tab
 - Appendix/ Atodiad A, opens in new tab
 - Appendix/ Atodiad B, opens in new tab
 - Corporate Governance Action Plan, opens in new tab
 - Appendix/ Atodiad A, opens in new tab
 - Financial Regulations, opens in new tab
 - Appendix/ Atodiad A, opens in new tab
 - Audit Wales - Q3 Work Programme, opens in new tab
 - Appendix/ Atodiad A, opens in new tab
 - Audit Wales - PCC Assurance & Risk Management Progress, opens in new tab
 - Appendix/ Atodiad A, opens in new tab
 - Committee Forward Work Programme, opens in new tab
 
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