Audit Committee (Thu, 12th Jul 2018 - 10:00 am)
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Show agenda
Resources
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Welsh Agenda Items - Eitemau Agenda Cymraeg
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English Minutes , 23/03/2018 Audit Committee
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Welsh Minutes , 23/03/2018 Audit Committee
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Review of Statement of Accounts 2017-18 (including WAO ISA 260)
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Appendix/Atodiad A
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Appendix/Atodiad B
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Head of Internal Audit Assurance Opinion 2017-18
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Annual Governance Statement Statement 2017 - 18
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Appendix/Atodiad 1
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Counter Fraud, Corruption & Bribery Policy Statement & Strategy 2018-21
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Appendix/Atodiad A
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Anti-Money Laundering Policy
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Appendix/Atodiad A
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Business Risk Management Strategy 2018-21
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Appendix/Atodiad A
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Corporate Risk Register Quarter 1 2018-19
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Appendix/Atodiad A
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Internal Audit Plan 2018-19
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Wales Audit Office Reports (National & Local)
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Appendix/Atodiad 1
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Wales Audit Office Work Programme Update
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Appendix/Atodiad A
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Wales Audit Office 'Review of Whistleblowing and Grievance Policies and Procedures' Action Plan
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Appendix/Atodiad A
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Whistleblowing Lessons Learned (requested attendance of the Director of Children & Schools)
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Audit Committee Forward Work Programme
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Speakers
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Agenda
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Start of webcastShare video at 00:00:00No items attached to this agenda
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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1 Election of Chairman for the Ensuing Municipal YearShare video at 00:00:34No items attached to this agenda
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Cllr Guy Woodham (Labour Group) Cllr Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Cllr Michael James (Independent Group) Cllr Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Cllr Cris Tomos (Plaid Cymru Group) Cllr Cris Tomos (Plaid Cymru Group)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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2 Election of Vice-Chairman for the Ensuing Municipal YearShare video at 00:02:41No items attached to this agenda
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Cllr Viv Stoddart (Not affiliated to any Group) Cllr Viv Stoddart (Not affiliated to any Group)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group) Cllr Anthony Baron (Conservative Group)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mrs Claire Incledon (Head of Legal and Democratic Services) Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Guy Woodham (Labour Group) Cllr Guy Woodham (Labour Group)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Guy Woodham (Labour Group) Cllr Guy Woodham (Labour Group)
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3 Apologies for absenceShare video at 00:06:00No items attached to this agenda
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4 Declarations of InterestShare video at 00:06:07No items attached to this agenda
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5 Minutes of Previous MeetingShare video at 00:06:29No items attached to this agenda
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Mr Martin Veale Mr Martin Veale
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Cllr Michael James (Independent Group) Cllr Michael James (Independent Group)
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Mr Martin Veale Mr Martin Veale
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Mrs Claire Incledon (Head of Legal and Democratic Services) Mrs Claire Incledon (Head of Legal and Democratic Services)
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Mr Martin Veale Mr Martin Veale
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Cllr Guy Woodham (Labour Group) Cllr Guy Woodham (Labour Group)
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Cllr Guy Woodham (Labour Group) Cllr Guy Woodham (Labour Group)
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Jeremy Saunders, Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services) Mrs Claire Incledon (Head of Legal and Democratic Services)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Cllr Cris Tomos (Plaid Cymru Group) Cllr Cris Tomos (Plaid Cymru Group)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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6 Review of Statement of Accounts 2017-18 (including WAO ISA 260)Share video at 00:16:29
- Review of Statement of Accounts 2017-18 (including WAO ISA 260)
- Appendix/Atodiad A
- Appendix/Atodiad B
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Cllr Anthony Baron (Conservative Group) Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Ian Eynon (Head of Finance & Business Services) Mr Ian Eynon (Head of Finance & Business Services)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Anthony Veale - Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Ian Eynon (Head of Finance & Business Services) Mr Ian Eynon (Head of Finance & Business Services)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Cllr Bob Kilmister (Liberal Democrat) Cllr Bob Kilmister (Liberal Democrat)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Anthony Veale - Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Anthony Veale - Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Ian Eynon (Head of Finance & Business Services) Mr Ian Eynon (Head of Finance & Business Services)
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Mr Martin Veale Mr Martin Veale
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Cllr Michael James (Independent Group) Cllr Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Ian Eynon (Head of Finance & Business Services) Mr Ian Eynon (Head of Finance & Business Services)
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Mr Martin Veale Mr Martin Veale
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Mr Ian Eynon (Head of Finance & Business Services) Mr Ian Eynon (Head of Finance & Business Services)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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7 Head of Internal Audit Assurance Opinion 2017-18Share video at 00:43:13
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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8 Annual Governance Statement 2017 - 18Share video at 00:51:22
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Cllr Anthony Baron (Conservative Group) Cllr Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group) Cllr Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Anthony Veale - Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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9 Counter Fraud, Corruption & Bribery Policy Statement & Strategy 2018-21Share video at 01:00:13
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Cllr Cris Tomos (Plaid Cymru Group) Cllr Cris Tomos (Plaid Cymru Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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10 Anti-Money Laundering PolicyShare video at 01:08:09
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Cllr Anthony Baron (Conservative Group) Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group) Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale Mr Martin Veale
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Cllr Cris Tomos (Plaid Cymru Group) Cllr Cris Tomos (Plaid Cymru Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Cllr Anthony Baron (Conservative Group) Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Cllr Michael James (Independent Group) Cllr Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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11 Business Risk Management Strategy 2018-21Share video at 01:17:01
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Mrs Claire Incledon (Head of Legal and Democratic Services) Mrs Claire Incledon (Head of Legal and Democratic Services)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Cllr Cris Tomos (Plaid Cymru Group) Cllr Cris Tomos (Plaid Cymru Group)
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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12 Corporate Risk Register Quarter 1 2018-19Share video at 01:24:37
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Cllr Anthony Baron (Conservative Group) Cllr Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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13 Internal Audit Plan 2018-19Share video at 01:30:37
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Cllr Michael James (Independent Group) Cllr Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Michael James (Independent Group) Cllr Michael James (Independent Group)
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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14 Wales Audit Office Reports (National & Local)Share video at 01:36:11
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Bob Kilmister (Liberal Democrat) Cllr Bob Kilmister (Liberal Democrat)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Cllr Viv Stoddart (Not affiliated to any Group) Cllr Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Cllr Guy Woodham (Labour Group) Cllr Guy Woodham (Labour Group)
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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15 Wales Audit Office Work Programme UpdateShare video at 01:57:03
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Alison Lewis - Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Jeremy Saunders, Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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16 Wales Audit Office 'Review of Whistleblowing and Grievance Policies and Procedures' Action PlanShare video at 02:00:47
- Wales Audit Office 'Review of Whistleblowing and Grievance Policies and Procedures' Action Plan
- Appendix/Atodiad A
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Mr Ceri Davies (Head of Human Resources) Mr Ceri Davies (Head of Human Resources)
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Cllr Viv Stoddart (Not affiliated to any Group) Cllr Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Viv Stoddart (Not affiliated to any Group) Cllr Viv Stoddart (Not affiliated to any Group)
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Mr Ceri Davies (Head of Human Resources) Mr Ceri Davies (Head of Human Resources)
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Cllr Viv Stoddart (Not affiliated to any Group) Cllr Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Mr Ceri Davies (Head of Human Resources) Mr Ceri Davies (Head of Human Resources)
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Mr Martin Veale Mr Martin Veale
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Mr Martin Veale Mr Martin Veale
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17 Whistleblowing Lessons Learned (requested attendance of the Director of Children & Schools)Share video at 02:15:51
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Mrs Claire Incledon (Head of Legal and Democratic Services) Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive) Mr Ian Westley (Chief Executive)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Mr Martin Veale Mr Martin Veale
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Mrs Kate Evan-Hughes (Director for Children and Schools) Mrs Kate Evan-Hughes (Director for Children and Schools)
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Mr Ian Westley (Chief Executive) Mr Ian Westley (Chief Executive)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Mr Ian Westley (Chief Executive) Mr Ian Westley (Chief Executive)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Richard Edwards Principal Finance & Transformation Officer
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Richard Edwards Principal Finance & Transformation Officer
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Richard Edwards Principal Finance & Transformation Officer
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Richard Edwards Principal Finance & Transformation Officer
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Mr Martin Veale Mr Martin Veale
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Richard Edwards Principal Finance & Transformation Officer
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Cllr Anthony Baron (Conservative Group) Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale Mr Martin Veale
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Cllr Guy Woodham (Labour Group) Cllr Guy Woodham (Labour Group)
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Mr Ian Westley (Chief Executive) Mr Ian Westley (Chief Executive)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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18 Audit Committee Forward Work ProgrammeShare video at 02:47:16
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources) Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group) Cllr Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale Mr Martin Veale
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Webcast Finished
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