Audit Committee (Thu, 12^th Jul 2018 - 10:00 am)

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Cllr Anthony Baron (Conservative Group)
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Mr Ceri Davies (Head of Human Resources)

Head of Human Resources
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Mrs Kate Evan-Hughes (Director for Children and Schools)

Director for Children and Schools
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Mr Ian Eynon (Head of Finance & Business Services)

Head of Business Services
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Mr Jonathan Haswell (Director of Resources)

Director of Resources
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Ms. Joanne Hendy (Governance, Complaints & Information Manage

Audit and Business Risk Manager
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Mrs Claire Incledon (Head of Legal and Democratic Services)

Head of Legal and Democratic Services
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Cllr Michael James (Independent Group)
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Cllr Bob Kilmister (Liberal Democrat)
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Cllr Viv Stoddart (Not affiliated to any Group)
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Cllr Cris Tomos (Plaid Cymru Group)
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Mr Martin Veale
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Mr Ian Westley (Chief Executive)

Chief Executive
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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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Start of webcast
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No items attached to this agenda
1. Mr Jonathan Haswell (Director of Resources)
  
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1 Election of Chairman for the Ensuing Municipal Year
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No items attached to this agenda
1. Cllr Jacob Williams (Not affiliated to any Group)
  
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2. Mr Jonathan Haswell (Director of Resources)
  
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3. Cllr Guy Woodham (Labour Group)
  
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4. Mr Jonathan Haswell (Director of Resources)
  
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5. Cllr Michael James (Independent Group)
  
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6. Mr Jonathan Haswell (Director of Resources)
  
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7. Cllr Cris Tomos (Plaid Cymru Group)
  
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8. Mr Jonathan Haswell (Director of Resources)
  
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9. Mr Jonathan Haswell (Director of Resources)
  
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2 Election of Vice-Chairman for the Ensuing Municipal Year
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No items attached to this agenda
1. Cllr Viv Stoddart (Not affiliated to any Group)
  
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2. Cllr Jacob Williams (Not affiliated to any Group)
  
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3. Cllr Anthony Baron (Conservative Group)
  
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4. Mr Jonathan Haswell (Director of Resources)
  
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5. Mrs Claire Incledon (Head of Legal and Democratic Services)
  
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6. Cllr Guy Woodham (Labour Group)
  
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7. Cllr Jacob Williams (Not affiliated to any Group)
  
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8. Cllr Guy Woodham (Labour Group)
  
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3 Apologies for absence

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4 Declarations of Interest

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5 Minutes of Previous Meeting
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1. Mr Martin Veale
  
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2. Cllr Michael James (Independent Group)
  
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3. Mr Martin Veale
  
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4. Mrs Claire Incledon (Head of Legal and Democratic Services)
  
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5. Mr Martin Veale
  
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6. Cllr Guy Woodham (Labour Group)
  
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7. Mr Martin Veale
  
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8. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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9. Mr Martin Veale
  
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10. Cllr Guy Woodham (Labour Group)
  
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11. Jeremy Saunders, Wales Audit Office
  
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12. Mr Martin Veale
  
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13. Cllr Jacob Williams (Not affiliated to any Group)
  
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14. Mr Martin Veale
  
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15. Mr Jonathan Haswell (Director of Resources)
  
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16. Mr Martin Veale
  
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17. Cllr Jacob Williams (Not affiliated to any Group)
  
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18. Mrs Claire Incledon (Head of Legal and Democratic Services)
  
  Share video at 00:13:46
19. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 00:13:50
20. Cllr Jacob Williams (Not affiliated to any Group)
  
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21. Mr Martin Veale
  
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22. Cllr Cris Tomos (Plaid Cymru Group)
  
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23. Mr Martin Veale
  
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24. Mr Jonathan Haswell (Director of Resources)
  
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25. Mr Martin Veale
  
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6 Review of Statement of Accounts 2017-18 (including WAO ISA 260)
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1. Mr Jonathan Haswell (Director of Resources)
  
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2. Mr Martin Veale
  
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3. Mr Jonathan Haswell (Director of Resources)
  
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4. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:18:09
5. Mr Martin Veale
  
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6. Mr Jonathan Haswell (Director of Resources)
  
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7. Mr Martin Veale
  
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8. Mr Jonathan Haswell (Director of Resources)
  
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9. Mr Martin Veale
  
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10. Mr Jonathan Haswell (Director of Resources)
  
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11. Mr Martin Veale
  
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12. Mr Jonathan Haswell (Director of Resources)
  
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13. Mr Ian Eynon (Head of Finance & Business Services)
  
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14. Mr Jonathan Haswell (Director of Resources)
  
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15. Mr Martin Veale
  
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16. Anthony Veale - Wales Audit Office
  
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17. Mr Martin Veale
  
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18. Mr Jonathan Haswell (Director of Resources)
  
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19. Mr Martin Veale
  
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20. Mr Ian Eynon (Head of Finance & Business Services)
  
  Share video at 00:28:06
21. Mr Martin Veale
  
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22. Mr Jonathan Haswell (Director of Resources)
  
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23. Mr Martin Veale
  
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24. Mr Jonathan Haswell (Director of Resources)
  
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25. Mr Martin Veale
  
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26. Mr Jonathan Haswell (Director of Resources)
  
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27. Cllr Bob Kilmister (Liberal Democrat)
  
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28. Mr Martin Veale
  
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29. Mr Jonathan Haswell (Director of Resources)
  
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30. Anthony Veale - Wales Audit Office
  
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31. Mr Martin Veale
  
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32. Anthony Veale - Wales Audit Office
  
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33. Mr Martin Veale
  
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34. Mr Jonathan Haswell (Director of Resources)
  
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35. Mr Martin Veale
  
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36. Mr Ian Eynon (Head of Finance & Business Services)
  
  Share video at 00:38:43
37. Mr Martin Veale
  
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38. Cllr Michael James (Independent Group)
  
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39. Mr Jonathan Haswell (Director of Resources)
  
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40. Mr Martin Veale
  
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41. Mr Ian Eynon (Head of Finance & Business Services)
  
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42. Mr Martin Veale
  
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43. Mr Ian Eynon (Head of Finance & Business Services)
  
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44. Mr Martin Veale
  
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45. Mr Jonathan Haswell (Director of Resources)
  
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46. Mr Martin Veale
  
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47. Mr Jonathan Haswell (Director of Resources)
  
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48. Mr Martin Veale
  
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49. Mr Martin Veale
  
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7 Head of Internal Audit Assurance Opinion 2017-18
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- Head of Internal Audit Assurance Opinion 2017-18
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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2. Mr Martin Veale
  
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3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 00:45:45
4. Mr Martin Veale
  
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5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 00:46:44
6. Mr Martin Veale
  
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7. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 00:47:44
8. Mr Martin Veale
  
  Share video at 00:48:27
9. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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10. Mr Martin Veale
  
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11. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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12. Mr Martin Veale
  
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13. Mr Jonathan Haswell (Director of Resources)
  
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14. Mr Martin Veale
  
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15. Mr Martin Veale
  
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8 Annual Governance Statement 2017 - 18
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- Annual Governance Statement Statement 2017 - 18
- Appendix/Atodiad 1
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 00:51:30
2. Mr Martin Veale
  
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3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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4. Mr Martin Veale
  
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5. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:54:41
6. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 00:55:10
7. Cllr Anthony Baron (Conservative Group)
  
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8. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 00:56:08
9. Mr Martin Veale
  
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10. Anthony Veale - Wales Audit Office
  
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11. Mr Martin Veale
  
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12. Mr Martin Veale
  
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9 Counter Fraud, Corruption & Bribery Policy Statement & Strategy 2018-21
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- Counter Fraud, Corruption & Bribery Policy Statement & Strategy 2018-21
- Appendix/Atodiad A
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:00:16
2. Mr Martin Veale
  
  Share video at 01:01:51
3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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4. Mr Martin Veale
  
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5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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6. Mr Martin Veale
  
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7. Mr Jonathan Haswell (Director of Resources)
  
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8. Mr Martin Veale
  
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9. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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10. Mr Martin Veale
  
  Share video at 01:05:27
11. Cllr Cris Tomos (Plaid Cymru Group)
  
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12. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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13. Mr Martin Veale
  
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14. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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15. Mr Martin Veale
  
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16. Mr Martin Veale
  
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10 Anti-Money Laundering Policy
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- Anti-Money Laundering Policy
- Appendix/Atodiad A
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:08:21
2. Mr Martin Veale
  
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3. Cllr Anthony Baron (Conservative Group)
  
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4. Mr Martin Veale
  
  Share video at 01:11:43
5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:11:46
6. Cllr Anthony Baron (Conservative Group)
  
  Share video at 01:12:01
7. Mr Martin Veale
  
  Share video at 01:12:20
8. Cllr Cris Tomos (Plaid Cymru Group)
  
  Share video at 01:12:46
9. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:13:02
10. Mr Martin Veale
  
  Share video at 01:13:17
11. Cllr Anthony Baron (Conservative Group)
  
  Share video at 01:13:44
12. Mr Martin Veale
  
  Share video at 01:14:28
13. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:14:43
14. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:15:22
15. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:15:27
16. Mr Jonathan Haswell (Director of Resources)
  
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17. Mr Martin Veale
  
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18. Cllr Michael James (Independent Group)
  
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19. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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20. Mr Martin Veale
  
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11 Business Risk Management Strategy 2018-21
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- Business Risk Management Strategy 2018-21
- Appendix/Atodiad A
1. Mrs Claire Incledon (Head of Legal and Democratic Services)
  
  Share video at 01:17:07
2. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:17:18
3. Mr Martin Veale
  
  Share video at 01:19:09
4. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:20:13
5. Mr Martin Veale
  
  Share video at 01:21:18
6. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:22:00
7. Mr Martin Veale
  
  Share video at 01:22:09
8. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:22:12
9. Mr Martin Veale
  
  Share video at 01:22:16
10. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:22:17
11. Mr Martin Veale
  
  Share video at 01:22:22
12. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:22:30
13. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:22:35
14. Mr Martin Veale
  
  Share video at 01:23:12
15. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:23:17
16. Mr Martin Veale
  
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17. Cllr Cris Tomos (Plaid Cymru Group)
  
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18. Mr Martin Veale
  
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19. Mr Martin Veale
  
  Share video at 01:24:29
12 Corporate Risk Register Quarter 1 2018-19
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- Corporate Risk Register Quarter 1 2018-19
- Appendix/Atodiad A
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:24:41
2. Mr Martin Veale
  
  Share video at 01:24:43
3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:24:56
4. Mr Martin Veale
  
  Share video at 01:25:33
5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:26:31
6. Mr Martin Veale
  
  Share video at 01:27:00
7. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:27:05
8. Mr Martin Veale
  
  Share video at 01:27:15
9. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:27:18
10. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:27:27
11. Mr Martin Veale
  
  Share video at 01:27:37
12. Cllr Anthony Baron (Conservative Group)
  
  Share video at 01:27:47
13. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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14. Mr Martin Veale
  
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15. Mr Martin Veale
  
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13 Internal Audit Plan 2018-19
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- Internal Audit Plan 2018-19
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
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2. Mr Martin Veale
  
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3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:33:29
4. Mr Martin Veale
  
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5. Cllr Michael James (Independent Group)
  
  Share video at 01:35:03
6. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:35:20
7. Cllr Michael James (Independent Group)
  
  Share video at 01:35:27
8. Mr Martin Veale
  
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9. Mr Martin Veale
  
  Share video at 01:36:04
14 Wales Audit Office Reports (National & Local)
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- Wales Audit Office Reports (National & Local)
- Appendix/Atodiad 1
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:36:14
2. Mr Martin Veale
  
  Share video at 01:37:54
3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:38:09
4. Mr Martin Veale
  
  Share video at 01:38:29
5. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:39:08
6. Alison Lewis - Wales Audit Office
  
  Share video at 01:40:10
7. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:40:41
8. Alison Lewis - Wales Audit Office
  
  Share video at 01:41:33
9. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:42:42
10. Alison Lewis - Wales Audit Office
  
  Share video at 01:42:48
11. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:43:36
12. Cllr Bob Kilmister (Liberal Democrat)
  
  Share video at 01:43:44
13. Mr Martin Veale
  
  Share video at 01:45:20
14. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:45:24
15. Alison Lewis - Wales Audit Office
  
  Share video at 01:45:52
16. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:46:24
17. Mr Martin Veale
  
  Share video at 01:48:25
18. Alison Lewis - Wales Audit Office
  
  Share video at 01:49:17
19. Mr Martin Veale
  
  Share video at 01:50:20
20. Cllr Viv Stoddart (Not affiliated to any Group)
  
  Share video at 01:50:53
21. Mr Martin Veale
  
  Share video at 01:52:54
22. Alison Lewis - Wales Audit Office
  
  Share video at 01:53:45
23. Mr Martin Veale
  
  Share video at 01:54:14
24. Cllr Guy Woodham (Labour Group)
  
  Share video at 01:54:19
25. Mr Martin Veale
  
  Share video at 01:56:12
26. Mr Martin Veale
  
  Share video at 01:56:58
15 Wales Audit Office Work Programme Update
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- Wales Audit Office Work Programme Update
- Appendix/Atodiad A
1. Alison Lewis - Wales Audit Office
  
  Share video at 01:57:11
2. Mr Martin Veale
  
  Share video at 01:57:40
3. Jeremy Saunders, Wales Audit Office
  
  Share video at 01:58:18
4. Mr Martin Veale
  
  Share video at 01:59:16
5. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:59:46
6. Mr Martin Veale
  
  Share video at 02:00:02
7. Mr Martin Veale
  
  Share video at 02:00:42
16 Wales Audit Office 'Review of Whistleblowing and Grievance Policies and Procedures' Action Plan
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- Wales Audit Office 'Review of Whistleblowing and Grievance Policies and Procedures' Action Plan
- Appendix/Atodiad A
1. Mr Ceri Davies (Head of Human Resources)
  
  Share video at 02:00:52
2. Cllr Viv Stoddart (Not affiliated to any Group)
  
  Share video at 02:03:59
3. Mr Martin Veale
  
  Share video at 02:06:28
4. Alison Lewis - Wales Audit Office
  
  Share video at 02:06:56
5. Mr Martin Veale
  
  Share video at 02:08:48
6. Alison Lewis - Wales Audit Office
  
  Share video at 02:10:07
7. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:10:09
8. Mr Martin Veale
  
  Share video at 02:10:44
9. Alison Lewis - Wales Audit Office
  
  Share video at 02:10:51
10. Mr Martin Veale
  
  Share video at 02:11:35
11. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:11:41
12. Alison Lewis - Wales Audit Office
  
  Share video at 02:11:44
13. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:11:47
14. Alison Lewis - Wales Audit Office
  
  Share video at 02:11:57
15. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:12:32
16. Mr Martin Veale
  
  Share video at 02:12:53
17. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:13:00
18. Mr Martin Veale
  
  Share video at 02:13:08
19. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:13:18
20. Cllr Viv Stoddart (Not affiliated to any Group)
  
  Share video at 02:13:23
21. Mr Ceri Davies (Head of Human Resources)
  
  Share video at 02:13:27
22. Cllr Viv Stoddart (Not affiliated to any Group)
  
  Share video at 02:13:39
23. Mr Martin Veale
  
  Share video at 02:14:11
24. Mr Ceri Davies (Head of Human Resources)
  
  Share video at 02:14:22
25. Mr Martin Veale
  
  Share video at 02:14:49
26. Mr Martin Veale
  
  Share video at 02:15:46
17 Whistleblowing Lessons Learned (requested attendance of the Director of Children & Schools)
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- Whistleblowing Lessons Learned (requested attendance of the Director of Children & Schools)
1. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:16:29
2. Mr Martin Veale
  
  Share video at 02:19:13
3. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:19:23
4. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:20:01
5. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:20:16
6. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:20:23
7. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:20:35
8. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:20:56
9. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:21:14
10. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:21:27
11. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:22:21
12. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:22:26
13. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:22:32
14. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:22:41
15. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:22:44
16. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:22:57
17. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:23:03
18. Mrs Claire Incledon (Head of Legal and Democratic Services)
  
  Share video at 02:23:06
19. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:23:19
20. Mr Martin Veale
  
  Share video at 02:23:28
21. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:23:30
22. Mr Ian Westley (Chief Executive)
  
  Share video at 02:23:40
23. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:24:59
24. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:25:42
25. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:25:51
26. Mr Martin Veale
  
  Share video at 02:25:55
27. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:26:07
28. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:27:03
29. Mr Martin Veale
  
  Share video at 02:27:12
30. Mrs Kate Evan-Hughes (Director for Children and Schools)
  
  Share video at 02:27:21
31. Mr Ian Westley (Chief Executive)
  
  Share video at 02:27:23
32. Mr Martin Veale
  
  Share video at 02:29:46
33. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:30:24
34. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:34:55
35. Mr Martin Veale
  
  Share video at 02:35:53
36. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:35:55
37. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:36:02
38. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:36:24
39. Mr Martin Veale
  
  Share video at 02:37:15
40. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:37:29
41. Mr Martin Veale
  
  Share video at 02:37:37
42. Mr Ian Westley (Chief Executive)
  
  Share video at 02:38:51
43. Mr Martin Veale
  
  Share video at 02:40:25
44. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:40:28
45. Mr Martin Veale
  
  Share video at 02:41:18
46. Richard Edwards Principal Finance & Transformation Officer
  
  Share video at 02:41:31
47. Mr Martin Veale
  
  Share video at 02:41:45
48. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:41:48
49. Richard Edwards Principal Finance & Transformation Officer
  
  Share video at 02:41:52
50. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:42:02
51. Richard Edwards Principal Finance & Transformation Officer
  
  Share video at 02:42:07
52. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:42:22
53. Richard Edwards Principal Finance & Transformation Officer
  
  Share video at 02:42:28
54. Mr Martin Veale
  
  Share video at 02:42:30
55. Richard Edwards Principal Finance & Transformation Officer
  
  Share video at 02:42:35
56. Mr Martin Veale
  
  Share video at 02:42:36
57. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:42:39
58. Mr Martin Veale
  
  Share video at 02:42:54
59. Cllr Anthony Baron (Conservative Group)
  
  Share video at 02:43:41
60. Mr Martin Veale
  
  Share video at 02:44:18
61. Cllr Guy Woodham (Labour Group)
  
  Share video at 02:44:22
62. Mr Ian Westley (Chief Executive)
  
  Share video at 02:44:31
63. Mr Martin Veale
  
  Share video at 02:45:18
64. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:45:28
65. Mr Martin Veale
  
  Share video at 02:46:47
18 Audit Committee Forward Work Programme
Share video at 02:47:16
- Audit Committee Forward Work Programme
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:47:24
2. Mr Martin Veale
  
  Share video at 02:47:26
3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:47:31
4. Mr Martin Veale
  
  Share video at 02:49:47
5. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 02:50:07
6. Mr Martin Veale
  
  Share video at 02:50:23
7. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:50:25
8. Mr Martin Veale
  
  Share video at 02:50:31
9. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:51:48
10. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:51:55
11. Mr Martin Veale
  
  Share video at 02:52:02
12. Webcast Finished
  
  Share video at 02:52:25

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