Audit Committee - Tuesday 31 January 2017, 10:00am - Feedback Tab - Pembrokeshire County Council
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Speaking:
Agenda item :
Start of webcast
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Mr Peter Jones
Agenda item :
1 Apologies for absence
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of Previous Meeting
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
Agenda item :
4 Audit, Risk & Information Service
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
Agenda item :
5 Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management
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Mr Jonathan Haswell (Director of Resources)
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Cllr Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Jeremy Saunders - Wales Audit Office
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Mr Peter Jones
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Jeremy Saunders - Wales Audit Office
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Richard Edwards
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Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr Michael James (Independent Group)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Richard Edwards
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Mr Peter Jones
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Cllr Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Richard Edwards
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Mr Peter Jones
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Cllr Reg Owens (Independent Group)
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Mr Peter Jones
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Cllr Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Cllr Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Guy Woodham (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Michael James (Independent Group)
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Mr Peter Jones
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Cllr Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Cllr Thomas James Richards (Independent Plus)
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr Michael James (Independent Group)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Cllr Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr Reg Owens (Independent Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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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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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Cllr Thomas James Richards (Independent Plus)
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Cllr Reg Owens (Independent Group)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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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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Mr Peter Jones
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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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Cllr Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
Agenda item :
6 21st Century Schools Programme update
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Reg Owens (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Jonathan Haswell (Director of Resources)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
-
Mr Jonathan Haswell (Director of Resources)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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Cllr Guy Woodham (Labour Group)
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Mr Peter Jones
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Webcast Finished
- Welsh Agenda Items, opens in new tab
- Minutes , 19/09/2016 Audit Committee, opens in new tab
- Welsh Minutes, Audit 19 September 2016, opens in new tab
- Audit, Risk & Information Service, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management, opens in new tab
- 21st Century Schools Programme Update, opens in new tab
