Governance and Audit Committee - Monday 25 November 2024, 10:00am - Pembrokeshire County Council
Governance and Audit Committee
Monday, 25th November 2024 at 10:00am
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1 Apologies for absence
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2 Non-Committee Members wishing to speak on an Agenda Item
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3 Declarations of Interest
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4 Minutes of Previous Meeting
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5 Follow-up Actions from Last Governance & Audit Committee
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6 Governance & Audit Committee Terms of Reference
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7 Audit Wales - Work Programme Q2
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8 Audit Wales - Sustainable Development? Making Best Use of Brownfield Land and Empty Buildings
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9 Audit Wales - National Fraud Initiative 2022-23
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10 Audit Wales - Audit Enquiries to those charged with Governance & Management
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11 Internal Audit & Counter Fraud Update
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12 Business Risk Management Update
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13 Budget Monitoring Quarter 2 Report 2024-25
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14 Compliments, Concerns & Complaints Annual Report 2023-24
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16 Corporate Governance Improvement Plan Update
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17 Forward Work Programme
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- welsh items, opens in new tab
- Minutes , 10/09/2024 Governance and Audit Committee, opens in new tab
- sept gac welsh, opens in new tab
- Minutes , 01/10/2024 Governance and Audit Committee, opens in new tab
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- 20241125 - Agenda Item 01 - G&A Committee Terms of Reference, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20241125 - Agenda Item 02 - Audit Wales - Work Programme Timetable, opens in new tab
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- 20241125 - Agenda Item 04 - Audit Wales National Fraud Initiative, opens in new tab
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- 20241125 - Agenda Item 10 - GA self-assessment report, opens in new tab
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- 20241125 - Agenda Item 11 - Corporate Governance Improvement Plan Update, opens in new tab
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- 20241125 - Agenda Item 12 - Forward Work Programme, opens in new tab