Speaking:
Audit Committee - Thursday, 18th October 2018 at 10:00am - Pembrokeshire County Council
Audit Committee
Thursday, 18th October 2018 at 10:00am
Agenda
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Start of webcast
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Mr Martin Veale
1 Election of Vice-Chair for the Ensuing Municipal Year
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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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Mr Martin Veale
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Cllr Michael James (Independent Group)
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Mr Martin Veale
2 Apologies for absence
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3 Declarations of Interest
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Cllr Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
4 Minutes of Previous Meeting
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Cllr Anthony Baron (Conservative Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Cllr Viv Stoddart (Not affiliated to any 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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Mr Jonathan Haswell (Director of Resources)
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any 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 Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
5 Wales Audit Office 'Review of Whistleblowing and Grievance Policies and Procedures' Action Plan Update
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Cllr Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cathy Evans (Employee Relations Manager)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Cathy Evans (Employee Relations Manager)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cathy Evans (Employee Relations Manager)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cathy Evans (Employee Relations Manager)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
6 Wales Audit Office ' Review of the Housing Adaptations and Disabled Facilities Grants Service in Pembrokeshire County Council'
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Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
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Mr Martin Veale
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Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
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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 Michael James (Independent Group)
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Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
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Mr Martin Veale
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Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
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Mr Martin Veale
7 Care Inspectorate Wales 'Follow up Inspection on Care and Support - People with Learning Disabilities in Pembrokeshire'
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
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Mr Jason Bennett (Head of Adult Care and Housing)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
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Cllr Michael James (Independent Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Cllr Michael James (Independent Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Mr Jason Bennett (Head of Adult Care and Housing)
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Mr Martin Veale
8 Wales Audit Office 'Annual Improvement Review' Report 2017-18
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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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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Cllr Michael James (Independent 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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Mr Martin Veale
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Cllr Michael James (Independent Group)
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Alison Lewis - Wales Audit Office
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Cllr Michael James (Independent Group)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Cllr Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
9 Integrated Governance, Internal Control, Business Risk Management and Counter Fraud Report
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Michael James (Independent 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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Cllr Bob Kilmister (Liberal Democrat)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr 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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Mr Martin Veale
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Cllr Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Cllr Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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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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Mr Jonathan Haswell (Director of Resources)
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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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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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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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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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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 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 Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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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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Mr Martin Veale
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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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Mr Jonathan Haswell (Director of Resources)
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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 Bob Kilmister (Liberal Democrat)
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Mr Martin Veale
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Cllr Michael James (Independent Group)
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Cllr Bob Kilmister (Liberal Democrat)
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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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Mr Martin Veale
10 21st Century Schools Programme Update
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
11 Audit Committee Forward Work Programme
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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 Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Webcast Finished
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- 12 July 2018 - English
- 12 July 2018 - Welsh
- Appendix/Atodiad A
- 20180712 Agenda Item 5 WAO Review of Whistleblowing Grievance Policies Procedures (003)
- Wales Audit Office ' Review of the Housing Adaptations and Disabled Facilities Grants Service in Pembrokeshire County Council'
- Care Inspectorate Wales 'Follow up Inspection on Care and Support - People with Learning Disabilities in Pembrokeshire'
- Appendix/Atodiad A
- Appendix/Atodiad B
- Appendix/Atodiad C
- Appendix/Atodiad D
- Appendix/Atodiad E
- Wales Audit Office 'Annual Improvement Review' Report 2017-18
- Integrated Governance, Internal Control, Business Risk Management and Counter Fraud Report
- 21st Century Schools Programme Update
- Appendix/Atodiad A
- Audit Committee Forward Work Programme

