Governance and Audit Committee - Monday 25 November 2024, 10:00am - Pembrokeshire County Council

Planned

2. 1 Apologies for absence
3. 2 Non-Committee Members wishing to speak on an Agenda Item
4. 3 Declarations of Interest
5. 4 Minutes of Previous Meeting
6. 4 a) 10 September 2024 - Extraordinary Meeting - English
7. 4 b) 10 September 2024 - Extraordinary Meeting - Welsh
8. 4 c) 1 October 2024 - English
9. 4 d) 1 October 2024 - Welsh
10. 5 Follow-up Actions from Last Governance & Audit Committee
11. 6 Governance & Audit Committee Terms of Reference
12. 7 Audit Wales - Work Programme Q2
13. 8 Audit Wales - Sustainable Development? Making Best Use of Brownfield Land and Empty Buildings
14. 9 Audit Wales - National Fraud Initiative 2022-23
15. 10 Audit Wales - Audit Enquiries to those charged with Governance & Management
16. 11 Internal Audit & Counter Fraud Update
17. 12 Business Risk Management Update
18. 13 Budget Monitoring Quarter 2 Report 2024-25
19. 14 Compliments, Concerns & Complaints Annual Report 2023-24
20. 15 Pembrokeshire County Council Draft Annual Self-Assessment 2023-24
21. 16 Corporate Governance Improvement Plan Update
22. 17 Forward Work Programme