Audit Committee - Tuesday 31 January 2017, 10:00am - Feedback Tab

Audit Committee
Tuesday, 31st January 2017 at 10:00am

Speaking:

Start of webcast

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Mr Peter Jones

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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Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones

4 Audit, Risk & Information Service

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Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones

5 Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management

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Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management

Mr Jonathan Haswell (Director of Resources)
Cllr Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Cllr Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Cllr Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Jeremy Saunders - Wales Audit Office
Mr Peter Jones
Jeremy Saunders - Wales Audit Office
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Richard Edwards
Mr Jonathan Haswell (Director of Resources)
Cllr Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr Michael James (Independent Group)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Richard Edwards
Mr Peter Jones
Cllr Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Richard Edwards
Mr Peter Jones
Cllr Reg Owens (Independent Group)
Mr Peter Jones
Cllr Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Cllr Guy Woodham (Labour Group)
Cllr Thomas James Richards (Independent Plus)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Cllr Thomas James Richards (Independent Plus)
Cllr Michael James (Independent Group)
Mr Peter Jones
Cllr Thomas James Richards (Independent Plus)
Mr Peter Jones
Cllr Thomas James Richards (Independent Plus)
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr Michael James (Independent Group)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Cllr Thomas James Richards (Independent Plus)
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr Thomas James Richards (Independent Plus)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr Reg Owens (Independent Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Cllr Jacob Williams (Not affiliated to any Group)
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Cllr Thomas James Richards (Independent Plus)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr Thomas James Richards (Independent Plus)
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr Reg Owens (Independent Group)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Cllr Guy Woodham (Labour Group)
Cllr Thomas James Richards (Independent Plus)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Cllr Thomas James Richards (Independent Plus)
Mr Peter Jones
Cllr Guy Woodham (Labour Group)
Mr Peter Jones

6 21st Century Schools Programme update

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21st Century Schools Programme Update

Cllr Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Cllr Jacob Williams (Not affiliated to any Group)
Cllr Reg Owens (Independent Group)
Cllr Thomas James Richards (Independent Plus)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Mr Jonathan Haswell (Director of Resources)
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Jonathan Haswell (Director of Resources)
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Jonathan Haswell (Director of Resources)
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Mr Peter Jones
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Mr Peter Jones
Cllr Jacob Williams (Not affiliated to any Group)
Cllr John Seymour Allen-Mirehouse (Independent Plus)
Cllr Guy Woodham (Labour Group)
Mr Peter Jones
Webcast Finished

Cllr John Seymour Allen-Mirehouse (Independent Plus)

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Mr Jonathan Haswell (Director of Resources)

Director of Resources

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Cllr Michael James (Independent Group)

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Mr Peter Jones

Chairman of Audit Committee

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Cllr Reg Owens (Independent Group)

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Cllr Thomas James Richards (Independent Plus)

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Cllr Jacob Williams (Not affiliated to any Group)

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Cllr Guy Woodham (Labour Group)

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Audit CommitteeTuesday, 31st January 2017 at 10:00am

Audit Committee
Tuesday, 31st January 2017 at 10:00am