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Governance and Audit Committee
Tuesday, 1st October 2024 at 10:00am
Speaking:
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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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3 a) 18 April 2024 - English
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3 c) 8 May 2024 - Extraordinary Meeting - English
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4 Follow-up Actions from Last Governance & Audit Committee
5 Internal Audit & Counter Fraud Update
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6 Draft Annual Governance Statement 2023-24
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7 2023-24 County Council Budget Outturn
8 2024-25 Quarter 1 Budget Monitoring Report
9 Audit Wales - Pembrokeshire County Council Annual Plan 2024
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10 Audit Wales - Pembrokeshire County Council Annual Summary 2023
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11 Audit Wales - Use of Performance Information
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12 Audit Wales - Digital by Design
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13 Audit Wales - Governance of National Park Authorities
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14 Care Inspectorate Wales - Pembrokeshire County Council Adult Services
15 Food Standards Agency - Pembrokeshire County Council Audit
16 Forward Work Programme
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- ., opens in new tab
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- 20241001 - Agenda Item 01 - Action Log cover report, opens in new tab
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- 20241001 - Agenda Item 02 - Internal Audit Update, opens in new tab
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- 20241001 - Agenda Item 03 - Annual Governance Statement, opens in new tab
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- 20241001 - Agenda Item 04 - Budget Outturn 2023-24, opens in new tab
- Appendix / Atodiad Cabinet Report, opens in new tab
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- 20241001 - Agenda Item 05 - Budget Monitor Q1 2024-25, opens in new tab
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- 20241001 - Agenda Item 06 - Audit Wales 2024 Plan, opens in new tab
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- 20241001 - Agenda Item 07 - Pembrokeshire County Council Annual Summary, opens in new tab
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- 20241001 - Agenda Item 08 - Use of Performance Information, opens in new tab
- 20241001 - Agenda Item 09 - Digital by Design, opens in new tab
- 20241001 - Agenda Item 10 - Governance of National Park Authorities, opens in new tab
- 20241001 - Agenda Item 11 - Care Inspectorate Wales - PCC Adult Services, opens in new tab
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- 20241001 - Agenda Item 12 - Food Standards Agency Report, opens in new tab
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- 20241001 - Agenda Item 13 - Forward Work Programme, opens in new tab