Audit Committee - Thursday 18 October 2018, 10:00am - Feedback Tab - Pembrokeshire County Council
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Speaking:
Agenda item :
Start of webcast
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Mr Martin Veale
Agenda item :
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
Agenda item :
2 Apologies for absence
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Agenda item :
3 Declarations of Interest
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Cllr Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
Agenda item :
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
Agenda item :
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
Agenda item :
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
Agenda item :
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
Agenda item :
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
Agenda item :
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
Agenda item :
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
Agenda item :
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
- ., opens in new tab
- 12 July 2018 - English, opens in new tab
- 12 July 2018 - Welsh, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20180712 Agenda Item 5 WAO Review of Whistleblowing Grievance Policies Procedures (003), opens in new tab
- Wales Audit Office ' Review of the Housing Adaptations and Disabled Facilities Grants Service in Pembrokeshire County Council', opens in new tab
- Care Inspectorate Wales 'Follow up Inspection on Care and Support - People with Learning Disabilities in Pembrokeshire', opens in new tab
- Appendix/Atodiad A, opens in new tab
- Appendix/Atodiad B, opens in new tab
- Appendix/Atodiad C, opens in new tab
- Appendix/Atodiad D, opens in new tab
- Appendix/Atodiad E, opens in new tab
- Wales Audit Office 'Annual Improvement Review' Report 2017-18, opens in new tab
- Integrated Governance, Internal Control, Business Risk Management and Counter Fraud Report, opens in new tab
- 21st Century Schools Programme Update, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Audit Committee Forward Work Programme, opens in new tab
