Audit Committee - Tuesday 14 March 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
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Cllr Thomas James Richards (Independent Plus)
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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 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 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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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
Agenda item :
4 South West Wales Property Development Fund
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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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
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Mr Jonathan Haswell (Director of Resources)
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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 Michael James (Independent Group)
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Mr Peter Jones
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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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 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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Cllr Jacob Williams (Not affiliated to any Group)
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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 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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Cllr Jacob Williams (Not affiliated to any Group)
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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 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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Mr Jonathan Haswell (Director of Resources)
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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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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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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 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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Cllr Thomas James Richards (Independent Plus)
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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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Mr Peter Jones
Agenda item :
5 Internal Audit Quality Assurance & Improvement Programme 2017/18
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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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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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Cllr Reg Owens (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Reg Owens (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Cllr Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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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 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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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
Slide 1
Agenda item :
6 Internal Audit Self-Assessment of Conformance with the Public Sector Internal Audit Standards
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Cllr Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Cllr Thomas James Richards (Independent Plus)
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Mr Peter Jones
Agenda item :
7 Update on Limited Assurance Audit Reviews 2016-17
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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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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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
Agenda item :
8 Internal Audit Plan 2017-18
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Cllr Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Cllr Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Michael James (Independent Group)
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Mr Peter Jones
Agenda item :
9 Inspection of Statement of Accounts 2016-17
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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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Cllr Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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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 Jacob Williams (Not affiliated to any Group)
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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 Jacob Williams (Not affiliated to any Group)
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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 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 Thomas James Richards (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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Mr Jonathan Haswell (Director of Resources)
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Cllr Thomas James Richards (Independent Plus)
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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 Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Cllr Reg Owens (Independent Group)
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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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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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Cam 2 long shot
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Cllr Thomas James Richards (Independent Plus)
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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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Mr Peter Jones
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Cllr Thomas James Richards (Independent Plus)
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Cllr Michael James (Independent Group)
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Cllr Jacob Williams (Not affiliated to any 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 Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
Agenda item :
10 Wales Audit Office 2017 Audit Plan
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Kate Havard - Wales Audit Office
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Mr Peter Jones
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Cllr Jacob Williams (Not affiliated to any Group)
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Kate Havard - Wales Audit Office
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Cllr Jacob Williams (Not affiliated to any Group)
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Kate Havard - Wales Audit Office
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Cllr Jacob Williams (Not affiliated to any Group)
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Kate Havard - Wales Audit Office
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Cllr Jacob Williams (Not affiliated to any Group)
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Kate Havard - Wales Audit Office
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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 Jacob Williams (Not affiliated to any Group)
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Cllr Reg Owens (Independent Group)
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Kate Havard - Wales Audit Office
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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 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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Cllr Michael James (Independent Group)
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Kate Havard - 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 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)
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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 Michael James (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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Cllr John Seymour Allen-Mirehouse (Independent Plus)
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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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Webcast Finished
- Welsh Agenda Items, opens in new tab
- Minutes 31 January 2017 - English, opens in new tab
- Minutes 31 January 2017 - Welsh Minutes, opens in new tab
- South West Wales Property Development Fund, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Internal Audit Quality Assurance & Improvement Programme 2017/18, opens in new tab
- Internal Audit Self-Assessment of Conformance with the Public Sector Internal Audit Standards, opens in new tab
- Update on Limited Assurance Audit Reviews 2016-17, opens in new tab
- Internal Audit Plan 2017-18, opens in new tab
- Inspection of Statement of Accounts 2016-17, opens in new tab
- Wales Audit Office Draft Pembrokeshire Audit Plan 2017, opens in new tab
