Audit Committee
Tuesday, 29th January 2019 at 10:00am 

Agenda

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Transcript

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Speakers

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Start of webcast
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  1. Mr Martin Veale
1 Apologies for absence
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2 Declarations of Interest
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3 Minutes of Previous Meeting
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4 Council's Complaint to the Independent Police Complaints Commission
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  1. Mr Ian Westley (Chief Executive)
  2. Mr Martin Veale
  3. Cllr Jacob Williams (Not affiliated to any Group)
  4. Jeremy Saunders - Wales Audit Office
  5. Mr Ian Westley (Chief Executive)
  6. Cllr Jacob Williams (Not affiliated to any Group)
  7. Mr Ian Westley (Chief Executive)
  8. Cllr Jacob Williams (Not affiliated to any Group)
  9. Mr Ian Westley (Chief Executive)
  10. Cllr Jacob Williams (Not affiliated to any Group)
  11. Mr Ian Westley (Chief Executive)
  12. Mr Martin Veale
  13. Cllr Jacob Williams (Not affiliated to any Group)
  14. Mr Ian Westley (Chief Executive)
  15. Cllr Jacob Williams (Not affiliated to any Group)
  16. Mr Ian Westley (Chief Executive)
  17. Cllr Jacob Williams (Not affiliated to any Group)
  18. Mr Martin Veale
  19. Cllr Jacob Williams (Not affiliated to any Group)
  20. Mr Ian Westley (Chief Executive)
  21. Cllr Jacob Williams (Not affiliated to any Group)
  22. Mr Ian Westley (Chief Executive)
  23. Cllr Jacob Williams (Not affiliated to any Group)
  24. Mr Ian Westley (Chief Executive)
  25. Mr Martin Veale
  26. Mr Ian Westley (Chief Executive)
  27. Cllr Anthony Baron (Conservative Group)
  28. Mr Martin Veale
  29. Mr Richard Edwards Finance &Transformation Officer
  30. Mr Martin Veale
  31. Cllr Jacob Williams (Not affiliated to any Group)
  32. Mr Ian Westley (Chief Executive)
  33. Cllr Jacob Williams (Not affiliated to any Group)
  34. Mr Ian Westley (Chief Executive)
  35. Mr Martin Veale
  36. Mr Ian Westley (Chief Executive)
  37. Mr Martin Veale
  38. Cllr Jacob Williams (Not affiliated to any Group)
  39. Mr Ian Westley (Chief Executive)
  40. Mr Martin Veale
  41. Cllr Anthony Baron (Conservative Group)
  42. Mr Martin Veale
  43. Cllr Jacob Williams (Not affiliated to any Group)
  44. Mr Martin Veale
  45. Cllr Jacob Williams (Not affiliated to any Group)
  46. Mr Martin Veale
  47. Cllr Anthony Baron (Conservative Group)
  48. Mr Martin Veale
  49. Cllr Guy Woodham (Labour Group)
  50. Mr Martin Veale
  51. Mr Ian Westley (Chief Executive)
  52. Mr Martin Veale
  53. Cllr Cris Tomos (Plaid Cymru Group)
  54. Mr Martin Veale
  55. Cllr Jacob Williams (Not affiliated to any Group)
  56. Mr Martin Veale
  57. Cllr Jacob Williams (Not affiliated to any Group)
  58. Cllr Anthony Baron (Conservative Group)
  59. Mr Martin Veale
  60. Cllr Jacob Williams (Not affiliated to any Group)
  61. Mr Martin Veale
  62. Cllr Jacob Williams (Not affiliated to any Group)
  63. Mr Martin Veale
  64. Cllr Jacob Williams (Not affiliated to any Group)
  65. Mr Martin Veale
  66. Cllr Jacob Williams (Not affiliated to any Group)
  67. Mr Ian Westley (Chief Executive)
  68. Cllr Anthony Baron (Conservative Group)
  69. Mr Martin Veale
  70. Cllr Jacob Williams (Not affiliated to any Group)
  71. Mr Martin Veale
  72. Mr Ian Westley (Chief Executive)
  73. Mr Martin Veale
  74. Mr Martin Veale
5 Integrated Report on Governance, Internal Control, Business Risk Management and Counter Fraud to December 2018
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  1. Matthew Holder - Audit, Risk & Counter Fraud Manager
  2. Mr Martin Veale
  3. Matthew Holder - Audit, Risk & Counter Fraud Manager
  4. Mr Martin Veale
  5. Matthew Holder - Audit, Risk & Counter Fraud Manager
  6. Cllr Bob Kilmister (Liberal Democrat)
  7. Mr Martin Veale
  8. Cllr Anthony Baron (Conservative Group)
  9. Mr Martin Veale
  10. Matthew Holder - Audit, Risk & Counter Fraud Manager
  11. Mr Richard Edwards Finance &Transformation Officer
  12. Mr Martin Veale
  13. Cllr Guy Woodham (Labour Group)
  14. Mr Martin Veale
  15. Matthew Holder - Audit, Risk & Counter Fraud Manager
  16. Mr Martin Veale
  17. Matthew Holder - Audit, Risk & Counter Fraud Manager
  18. Mr Martin Veale
  19. Matthew Holder - Audit, Risk & Counter Fraud Manager
  20. Mr Martin Veale
  21. Matthew Holder - Audit, Risk & Counter Fraud Manager
  22. Mr Martin Veale
  23. Cllr Anthony Baron (Conservative Group)
  24. Mr Martin Veale
  25. Cllr Anthony Baron (Conservative Group)
  26. Cllr Bob Kilmister (Liberal Democrat)
  27. Mr Martin Veale
  28. Cllr Jacob Williams (Not affiliated to any Group)
  29. Matthew Holder - Audit, Risk & Counter Fraud Manager
  30. Cllr Jacob Williams (Not affiliated to any Group)
  31. Matthew Holder - Audit, Risk & Counter Fraud Manager
  32. Mr Richard Edwards Finance &Transformation Officer
  33. Cllr Jacob Williams (Not affiliated to any Group)
  34. Mr Richard Edwards Finance &Transformation Officer
  35. Mr Richard Edwards Finance &Transformation Officer
  36. Cllr Jacob Williams (Not affiliated to any Group)
  37. Mr Martin Veale
  38. Matthew Holder - Audit, Risk & Counter Fraud Manager
  39. Mr Martin Veale
  40. Cllr Guy Woodham (Labour Group)
  41. Mr Martin Veale
  42. Matthew Holder - Audit, Risk & Counter Fraud Manager
  43. Mr Martin Veale
  44. Cllr Anthony Baron (Conservative Group)
  45. Mr Martin Veale
6 External Assessment of Internal Audit Compliance with Public Sector Internal Audit Standards
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  1. Mr Richard Edwards Finance &Transformation Officer
  2. Mr Martin Veale
  3. Cllr Guy Woodham (Labour Group)
  4. Matthew Holder - Audit, Risk & Counter Fraud Manager
  5. Cllr Guy Woodham (Labour Group)
  6. Mr Martin Veale
  7. Cllr Guy Woodham (Labour Group)
  8. Mr Martin Veale
7 Local and National External Audit Reports
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  1. Matthew Holder - Audit, Risk & Counter Fraud Manager
  2. Mr Martin Veale
  3. Jeremy Saunders - Wales Audit Office
  4. Mr Martin Veale
  5. Matthew Holder - Audit, Risk & Counter Fraud Manager
  6. Mr Martin Veale
  7. Jeremy Saunders - Wales Audit Office
  8. Mr Martin Veale
  9. Cllr Bob Kilmister (Liberal Democrat)
  10. Mr Martin Veale
9 Audit Committee Forward Work Programme
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  1. Webcast Finished