Audit Committee - Tuesday 21 November 2017, 10:00am - Feedback Tab - Pembrokeshire County Council
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for absence
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Agenda item :
2 Declarations of Interest
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
Agenda item :
3 Minutes of Previous Meeting
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Cllr Michael James (Independent Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Anthony Baron (Conservative Group)
Agenda item :
4 Management of Industrial Estates and Commercial Tenancies
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Cllr Viv Stoddart (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Viv Stoddart (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Barry Cooke (Head of Property)
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Mr Martin Veale
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Mr Barry Cooke (Head of Property)
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Mr Martin Veale
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Mr Barry Cooke (Head of Property)
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Cllr Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Barry Cooke (Head of Property)
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Cllr Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Cllr Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Cllr Anthony Baron (Conservative Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Barry Cooke (Head of Property)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Barry Cooke (Head of Property)
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Cllr Anthony Baron (Conservative Group)
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Cllr Cris Tomos (Plaid Cymru Group)
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Mr Barry Cooke (Head of Property)
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Cllr Cris Tomos (Plaid Cymru Group)
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Mr Barry Cooke (Head of Property)
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Cllr Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Cllr Anthony Baron (Conservative Group)
Agenda item :
5 Collaborative Working - Access to Information
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Anthony Baron (Conservative Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Anthony Baron (Conservative Group)
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Cllr Guy Woodham (Labour Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Lucy Griffiths - Solicitor
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Cllr Anthony Baron (Conservative Group)
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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 Anthony Baron (Conservative Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Lucy Griffiths - Solicitor
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
Agenda item :
6 Internal Audit Charter
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Cllr Viv Stoddart (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Anthony Baron (Conservative Group)
Agenda item :
7 Integrated Report on Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 October 2017
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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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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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Cllr Guy Woodham (Labour Group)
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Cllr Bob Kilmister (Liberal Democrat)
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Cllr Guy Woodham (Labour Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Guy Woodham (Labour Group)
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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 Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Bob Kilmister (Liberal Democrat)
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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 Bob Kilmister (Liberal Democrat)
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Cllr Anthony Baron (Conservative Group)
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Cllr Bob Kilmister (Liberal Democrat)
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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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 Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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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 Anthony Baron (Conservative Group)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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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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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
Agenda item :
8 21st Century Schools Programme Update
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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 Anthony Baron (Conservative Group)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Cllr Viv Stoddart (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Cllr Cris Tomos (Plaid Cymru Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
Agenda item :
9 Wales Audit Office Reports
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Alison Lewis - Wales Audit Office
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
Agenda item :
9 b) Aligning the Levers of Change
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Cllr Bob Kilmister (Liberal Democrat)
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
Agenda item :
10 Wales Audit Office Work Programme: Audit Committee Update, October 2017
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Cllr Bob Kilmister (Liberal Democrat)
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Cllr Anthony Baron (Conservative Group)
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Cllr Viv Stoddart (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Cllr Anthony Baron (Conservative Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Cllr Anthony Baron (Conservative Group)
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Alison Lewis - Wales Audit Office
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Cllr Guy Woodham (Labour Group)
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Alison Lewis - Wales Audit Office
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Cllr Guy Woodham (Labour Group)
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Alison Lewis - Wales Audit Office
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Cllr Guy Woodham (Labour Group)
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Alison Lewis - Wales Audit Office
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Cllr Viv Stoddart (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Cllr Anthony Baron (Conservative Group)
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Alison Lewis - Wales Audit Office
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Cllr Anthony Baron (Conservative Group)
Agenda item :
11 Audit Committee Forward Work Plan
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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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 Anthony Baron (Conservative Group)
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Cllr Guy Woodham (Labour Group)
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Cllr Anthony Baron (Conservative Group)
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Webcast Finished
- Welsh Agenda Items, opens in new tab
- 18 July 2017 - English, opens in new tab
- 18 July 2017 - Welsh, opens in new tab
- Collaborative Working - Access to Information, opens in new tab
- Internal Audit Charter, opens in new tab
- Appendix/Atodiad, opens in new tab
- Integrated Report on Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 October 2017, opens in new tab
- 21st Century Schools Programme Update, opens in new tab
- Appendix/Atodiad A, opens in new tab
- National Studies, opens in new tab
- Aligning the Levers of Change, opens in new tab
- Wales Audit Office Work Programme: Audit Committee Update, October 2017, opens in new tab
- Audit Committee Forward Work Plan, opens in new tab
