Audit Committee (Thu, 18^th Oct 2018 - 10:00 am)

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Cllr Anthony Baron (Conservative Group)
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Mr Jason Bennett (Head of Adult Care)
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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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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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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)

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Start of webcast
Share video at 00:00:00
No items attached to this agenda
1. Mr Martin Veale
  
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1 Election of Vice-Chair for the Ensuing Municipal Year
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No items attached to this agenda
1. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:00:32
2. Cllr Viv Stoddart (Not affiliated to any Group)
  
  Share video at 00:00:40
3. Mr Martin Veale
  
  Share video at 00:00:43
4. Cllr Michael James (Independent Group)
  
  Share video at 00:00:46
5. Mr Martin Veale
  
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2 Apologies for absence

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No items attached to this agenda
3 Declarations of Interest
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No items attached to this agenda
1. Cllr Viv Stoddart (Not affiliated to any Group)
  
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2. Mr Martin Veale
  
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4 Minutes of Previous Meeting
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No items attached to this agenda
1. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:04:24
2. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 00:04:43
3. Mr Martin Veale
  
  Share video at 00:05:11
4. Cllr Viv Stoddart (Not affiliated to any Group)
  
  Share video at 00:05:27
5. Mr Martin Veale
  
  Share video at 00:05:36
6. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:05:42
7. Mr Martin Veale
  
  Share video at 00:07:47
8. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 00:07:57
9. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:08:13
10. Mr Martin Veale
  
  Share video at 00:08:15
11. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 00:09:04
12. Mr Martin Veale
  
  Share video at 00:09:07
13. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:09:16
14. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 00:11:16
15. Mr Martin Veale
  
  Share video at 00:11:23
16. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:11:27
17. Mr Martin Veale
  
  Share video at 00:13:30
18. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:14:12
19. Mr Martin Veale
  
  Share video at 00:15:15
20. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:15:31
21. Mr Martin Veale
  
  Share video at 00:15:48
22. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:15:55
23. Mr Martin Veale
  
  Share video at 00:16:24
24. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:16:43
25. Mr Martin Veale
  
  Share video at 00:16:46
26. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:16:48
27. Mr Martin Veale
  
  Share video at 00:18:08
28. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:18:12
29. Mr Martin Veale
  
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5 Wales Audit Office 'Review of Whistleblowing and Grievance Policies and Procedures' Action Plan Update
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- Appendix/Atodiad A
- 20180712 Agenda Item 5 WAO Review of Whistleblowing Grievance Policies Procedures (003)
1. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:20:23
2. Mr Martin Veale
  
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3. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:21:13
4. Mr Martin Veale
  
  Share video at 00:23:21
5. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:23:34
6. Mr Martin Veale
  
  Share video at 00:23:44
7. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:23:55
8. Mr Martin Veale
  
  Share video at 00:24:40
9. Cathy Evans (Employee Relations Manager)
  
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10. Mr Martin Veale
  
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11. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:26:49
12. Mr Martin Veale
  
  Share video at 00:27:21
13. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:27:37
14. Alison Lewis - Wales Audit Office
  
  Share video at 00:27:56
15. Mr Martin Veale
  
  Share video at 00:30:42
16. Cllr Viv Stoddart (Not affiliated to any Group)
  
  Share video at 00:30:45
17. Mr Martin Veale
  
  Share video at 00:31:22
18. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:31:37
19. Mr Martin Veale
  
  Share video at 00:31:59
20. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:32:12
21. Mr Martin Veale
  
  Share video at 00:32:31
22. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:32:34
23. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:33:41
24. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:35:02
25. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:35:24
26. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:35:27
27. Cathy Evans (Employee Relations Manager)
  
  Share video at 00:36:01
28. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:36:19
29. Mr Martin Veale
  
  Share video at 00:36:30
6 Wales Audit Office ' Review of the Housing Adaptations and Disabled Facilities Grants Service in Pembrokeshire County Council'
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- Wales Audit Office ' Review of the Housing Adaptations and Disabled Facilities Grants Service in Pembrokeshire County Council'
1. Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
  
  Share video at 00:37:30
2. Mr Martin Veale
  
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3. Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
  
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4. Mr Martin Veale
  
  Share video at 00:39:23
5. Alison Lewis - Wales Audit Office
  
  Share video at 00:39:39
6. Mr Martin Veale
  
  Share video at 00:43:41
7. Cllr Michael James (Independent Group)
  
  Share video at 00:43:43
8. Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
  
  Share video at 00:43:57
9. Mr Martin Veale
  
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10. Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
  
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11. Mr Martin Veale
  
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7 Care Inspectorate Wales 'Follow up Inspection on Care and Support - People with Learning Disabilities in Pembrokeshire'
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1. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:47:20
2. Mr Martin Veale
  
  Share video at 00:47:37
3. Mr Jason Bennett (Head of Adult Care)
  
  Share video at 00:47:47
4. Mr Martin Veale
  
  Share video at 00:48:23
5. Mr Jason Bennett (Head of Adult Care)
  
  Share video at 00:48:34
6. Mr Martin Veale
  
  Share video at 00:52:20
7. Mr Jason Bennett (Head of Adult Care)
  
  Share video at 00:52:46
8. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 00:52:50
9. Mr Martin Veale
  
  Share video at 00:52:55
10. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:53:01
11. Mr Jason Bennett (Head of Adult Care)
  
  Share video at 00:53:38
12. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 00:54:59
13. Mr Jason Bennett (Head of Adult Care)
  
  Share video at 00:55:25
14. Mr Martin Veale
  
  Share video at 00:55:51
15. Cllr Michael James (Independent Group)
  
  Share video at 00:55:55
16. Mr Jason Bennett (Head of Adult Care)
  
  Share video at 00:56:09
17. Cllr Michael James (Independent Group)
  
  Share video at 00:56:11
18. Mr Jason Bennett (Head of Adult Care)
  
  Share video at 00:56:14
19. Mr Martin Veale
  
  Share video at 00:57:26
20. Cllr Anthony Baron (Conservative Group)
  
  Share video at 00:57:28
21. Mr Jason Bennett (Head of Adult Care)
  
  Share video at 00:57:51
22. Mr Martin Veale
  
  Share video at 00:58:54
8 Wales Audit Office 'Annual Improvement Review' Report 2017-18
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- Wales Audit Office 'Annual Improvement Review' Report 2017-18
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:00:12
2. Alison Lewis - Wales Audit Office
  
  Share video at 01:01:01
3. Mr Martin Veale
  
  Share video at 01:02:23
4. Alison Lewis - Wales Audit Office
  
  Share video at 01:02:36
5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:02:38
6. Mr Martin Veale
  
  Share video at 01:02:40
7. Cllr Michael James (Independent Group)
  
  Share video at 01:02:54
8. Cllr Bob Kilmister (Liberal Democrat)
  
  Share video at 01:03:23
9. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:03:25
10. Mr Martin Veale
  
  Share video at 01:04:48
11. Cllr Michael James (Independent Group)
  
  Share video at 01:04:51
12. Alison Lewis - Wales Audit Office
  
  Share video at 01:05:00
13. Cllr Michael James (Independent Group)
  
  Share video at 01:05:40
14. Mr Martin Veale
  
  Share video at 01:06:31
15. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:06:48
16. Mr Martin Veale
  
  Share video at 01:07:14
17. Cllr Viv Stoddart (Not affiliated to any Group)
  
  Share video at 01:07:16
18. Mr Martin Veale
  
  Share video at 01:07:57
9 Integrated Governance, Internal Control, Business Risk Management and Counter Fraud Report
Share video at 01:08:20
- Integrated Governance, Internal Control, Business Risk Management and Counter Fraud Report
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:08:29
2. Cllr Michael James (Independent Group)
  
  Share video at 01:14:08
3. Cllr Bob Kilmister (Liberal Democrat)
  
  Share video at 01:14:58
4. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:17:03
5. Cllr Bob Kilmister (Liberal Democrat)
  
  Share video at 01:17:45
6. Mr Martin Veale
  
  Share video at 01:19:10
7. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:19:13
8. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:20:27
9. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:20:45
10. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:21:05
11. Mr Martin Veale
  
  Share video at 01:21:27
12. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:21:31
13. Mr Martin Veale
  
  Share video at 01:25:27
14. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:26:07
15. Mr Martin Veale
  
  Share video at 01:28:15
16. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:28:30
17. Mr Martin Veale
  
  Share video at 01:30:23
18. Cllr Anthony Baron (Conservative Group)
  
  Share video at 01:30:33
19. Mr Martin Veale
  
  Share video at 01:32:25
20. Cllr Michael James (Independent Group)
  
  Share video at 01:34:38
21. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:35:19
22. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:36:03
23. Mr Martin Veale
  
  Share video at 01:36:09
24. Cllr Michael James (Independent Group)
  
  Share video at 01:36:15
25. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:36:22
26. Mr Martin Veale
  
  Share video at 01:36:48
27. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:37:51
28. Mr Martin Veale
  
  Share video at 01:38:48
29. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:38:51
30. Mr Martin Veale
  
  Share video at 01:38:55
31. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:39:01
32. Mr Martin Veale
  
  Share video at 01:39:12
33. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:39:30
34. Mr Martin Veale
  
  Share video at 01:39:42
35. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:40:49
36. Mr Martin Veale
  
  Share video at 01:40:52
37. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:40:59
38. Mr Martin Veale
  
  Share video at 01:41:06
39. Alison Lewis - Wales Audit Office
  
  Share video at 01:41:40
40. Mr Martin Veale
  
  Share video at 01:41:48
41. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:42:16
42. Mr Martin Veale
  
  Share video at 01:43:01
43. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:43:04
44. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:44:38
45. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:46:19
46. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:46:22
47. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:46:30
48. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:46:32
49. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:47:07
50. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:47:10
51. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:47:17
52. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 01:47:40
53. Mr Martin Veale
  
  Share video at 01:48:16
54. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:49:16
55. Cllr Bob Kilmister (Liberal Democrat)
  
  Share video at 01:50:59
56. Mr Martin Veale
  
  Share video at 01:51:01
57. Cllr Bob Kilmister (Liberal Democrat)
  
  Share video at 01:51:03
58. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:54:39
59. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 01:54:47
60. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 01:55:16
61. Cllr Anthony Baron (Conservative Group)
  
  Share video at 01:57:09
62. Mr Martin Veale
  
  Share video at 01:57:31
63. Cllr Bob Kilmister (Liberal Democrat)
  
  Share video at 01:57:44
64. Mr Martin Veale
  
  Share video at 02:00:49
65. Cllr Michael James (Independent Group)
  
  Share video at 02:01:02
66. Cllr Bob Kilmister (Liberal Democrat)
  
  Share video at 02:01:24
67. Mr Martin Veale
  
  Share video at 02:02:51
68. Cllr Anthony Baron (Conservative Group)
  
  Share video at 02:03:28
69. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:03:31
70. Mr Martin Veale
  
  Share video at 02:03:33
10 21st Century Schools Programme Update
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- 21st Century Schools Programme Update
- Appendix/Atodiad A
1. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 02:03:56
2. Mr Martin Veale
  
  Share video at 02:04:28
3. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:04:51
4. Mr Martin Veale
  
  Share video at 02:04:55
11 Audit Committee Forward Work Programme
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- Audit Committee Forward Work Programme
1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:05:37
2. Mr Martin Veale
  
  Share video at 02:06:14
3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:06:39
4. Mr Martin Veale
  
  Share video at 02:07:15
5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  
  Share video at 02:07:26
6. Mr Martin Veale
  
  Share video at 02:08:06
7. Cllr Jacob Williams (Not affiliated to any Group)
  
  Share video at 02:08:56
8. Mr Martin Veale
  
  Share video at 02:08:59
9. Mr Jonathan Haswell (Director of Resources)
  
  Share video at 02:09:20
10. Mr Martin Veale
  
  Share video at 02:09:43
11. Webcast Finished
  
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