Governance and Audit Committee - Monday 29 January 2024, 10:00am - Pembrokeshire County Council
Governance and Audit Committee
Monday, 29th January 2024 at 10:00am
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Apologies for absence
Share this agenda point
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes of Previous Meeting
Share this agenda point
Agenda item :
4 Action Log and Referral Update
Share this agenda point
Agenda item :
5 Internal Audit & Counter Fraud Update 2023-24
Share this agenda point
Agenda item :
6 Business Risk Management Update 4 2023-24
Share this agenda point
Agenda item :
7 Corporate Governance Improvement Plan
Share this agenda point
Agenda item :
8 Pembrokeshire County Council Statement of Accounts for 2022-23 and Tenby & Lower Fishguard Harbours’ Authority Accounts for 2022-23
Agenda item :
9 Outline Draft County Council Budget 2024-25 & Provisional Local Government Settlement 2024-25
Share this agenda point
Agenda item :
10 Audit Wales - Pembrokeshire County Council - Digital Strategy Review
Share this agenda point
- ., opens in new tab
- English minutes - 30 November 2023, opens in new tab
- Welsh minutes - 30 November 2023, opens in new tab
- Action Log and Referral Update, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Internal Audit & Counter Fraud Update 2023-24, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Business Risk Management Update 4 2023-24, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Corporate Governance Improvement Plan, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Pembrokeshire County Council Statement of Accounts for 2022-23 and Tenby & Lower Fishguard Harbours’ Authority Accounts for 2022-23, opens in new tab
- Outline Draft County Council Budget 2024-25 and Outline Draft Medium Term Financial Plan (MTFP) 2024-25 to 2027-28, 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
- Provisional Local Government Settlement 2024-25, 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
- Audit Wales - Pembrokeshire County Council - Digital Strategy Review, opens in new tab
- Appendix / Atodiad A, opens in new tab