Audit Committee - Thursday 18 October 2018, 10:00am - Feedback Tab

Audit Committee
Thursday, 18th October 2018 at 10:00am

Speaking:

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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)
Cllr Viv Stoddart (Not affiliated to any Group)
Mr Martin Veale
Cllr Michael James (Independent Group)
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)
Mr Martin Veale

4 Minutes of Previous Meeting

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Cllr Anthony Baron (Conservative Group)
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Cllr Viv Stoddart (Not affiliated to any Group)
Mr Martin Veale
Cllr Anthony Baron (Conservative Group)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Cllr Anthony Baron (Conservative Group)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Cllr Anthony Baron (Conservative Group)
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Cllr Anthony Baron (Conservative Group)
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)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cllr Anthony Baron (Conservative Group)
Alison Lewis - Wales Audit Office
Mr Martin Veale
Cllr Viv Stoddart (Not affiliated to any Group)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cathy Evans (Employee Relations Manager)
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Cathy Evans (Employee Relations Manager)
Cllr Jacob Williams (Not affiliated to any Group)
Cathy Evans (Employee Relations Manager)
Cllr Jacob Williams (Not affiliated to any Group)
Cathy Evans (Employee Relations Manager)
Cllr Jacob Williams (Not affiliated to any Group)
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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Wales Audit Office ' Review of the Housing Adaptations and Disabled Facilities Grants Service in Pembrokeshire County Council'

Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
Mr Martin Veale
Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
Mr Martin Veale
Alison Lewis - Wales Audit Office
Mr Martin Veale
Cllr Michael James (Independent Group)
Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
Mr Martin Veale
Andrew Davies Wrigley (Private Sector Housing/Housing Strategy Manager)
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)
Mr Martin Veale
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale
Mr Jason Bennett (Head of Adult Care and Housing)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Cllr Jacob Williams (Not affiliated to any Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale
Cllr Michael James (Independent Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Cllr Michael James (Independent Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale
Cllr Anthony Baron (Conservative Group)
Mr Jason Bennett (Head of Adult Care and Housing)
Mr Martin Veale

8 Wales Audit Office 'Annual Improvement Review' Report 2017-18

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Wales Audit Office 'Annual Improvement Review' Report 2017-18

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Alison Lewis - Wales Audit Office
Mr Martin Veale
Alison Lewis - Wales Audit Office
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Cllr Michael James (Independent Group)
Cllr Bob Kilmister (Liberal Democrat)
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Cllr Michael James (Independent Group)
Alison Lewis - Wales Audit Office
Cllr Michael James (Independent Group)
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Cllr Viv Stoddart (Not affiliated to any Group)
Mr Martin Veale

9 Integrated Governance, Internal Control, Business Risk Management and Counter Fraud Report

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Integrated Governance, Internal Control, Business Risk Management and Counter Fraud Report

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Cllr Michael James (Independent Group)
Cllr Bob Kilmister (Liberal Democrat)
Cllr Jacob Williams (Not affiliated to any Group)
Cllr Bob Kilmister (Liberal Democrat)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Cllr Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Cllr Anthony Baron (Conservative Group)
Mr Martin Veale
Cllr Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Cllr Michael James (Independent Group)
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Alison Lewis - Wales Audit Office
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Cllr Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Cllr Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Cllr Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Cllr Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Cllr Bob Kilmister (Liberal Democrat)
Mr Martin Veale
Cllr Bob Kilmister (Liberal Democrat)
Cllr Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Cllr Jacob Williams (Not affiliated to any Group)
Cllr Anthony Baron (Conservative Group)
Mr Martin Veale
Cllr Bob Kilmister (Liberal Democrat)
Mr Martin Veale
Cllr Michael James (Independent Group)
Cllr Bob Kilmister (Liberal Democrat)
Mr Martin Veale
Cllr Anthony Baron (Conservative Group)
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale

10 21st Century Schools Programme Update

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Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale

11 Audit Committee Forward Work Programme

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Audit Committee Forward Work Programme

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Cllr Jacob Williams (Not affiliated to any Group)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Mr Martin Veale
Webcast Finished

Cllr Anthony Baron (Conservative Group)

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Mr Jason Bennett (Head of Adult Care and Housing)

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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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Audit CommitteeThursday, 18th October 2018 at 10:00am

Audit Committee
Thursday, 18th October 2018 at 10:00am