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Speaking:
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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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Mr Ian Westley (Chief Executive)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Jeremy Saunders - Wales Audit Office
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Mr Ian Westley (Chief Executive)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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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 Ian Westley (Chief Executive)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Mr Martin Veale
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Mr Ian Westley (Chief Executive)
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Richard Edwards Finance &Transformation Officer
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Mr Martin Veale
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Mr Ian Westley (Chief Executive)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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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 Anthony Baron (Conservative Group)
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Mr Martin Veale
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Cllr Guy Woodham (Labour Group)
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Mr Martin Veale
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Mr Ian Westley (Chief Executive)
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Mr Martin Veale
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Cllr Cris Tomos (Plaid Cymru 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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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 Jacob Williams (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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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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Mr Ian Westley (Chief Executive)
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Mr Martin Veale
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Mr Martin Veale
5 Integrated Report on Governance, Internal Control, Business Risk Management and Counter Fraud to December 2018
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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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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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Richard Edwards Finance &Transformation Officer
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Mr Martin Veale
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Cllr Guy Woodham (Labour Group)
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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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 Anthony Baron (Conservative Group)
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Cllr Bob Kilmister (Liberal Democrat)
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Mr Martin Veale
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Cllr Jacob Williams (Not affiliated to any Group)
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Cllr Jacob Williams (Not affiliated to any Group)
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Richard Edwards Finance &Transformation Officer
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Richard Edwards Finance &Transformation Officer
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Mr Richard Edwards Finance &Transformation Officer
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Cllr Guy Woodham (Labour Group)
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Mr Martin Veale
6 External Assessment of Internal Audit Compliance with Public Sector Internal Audit Standards
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Mr Richard Edwards Finance &Transformation Officer
-
Mr Martin Veale
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Cllr Guy Woodham (Labour Group)
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Cllr Guy Woodham (Labour Group)
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Mr Martin Veale
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Cllr Guy Woodham (Labour Group)
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Mr Martin Veale
7 Local and National External Audit Reports
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Jeremy Saunders - Wales Audit Office
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Mr Martin Veale
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Matthew Holder - Audit, Risk & Counter Fraud Manager
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Mr Martin Veale
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Jeremy Saunders - Wales Audit Office
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Mr Martin Veale
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Cllr Bob Kilmister (Liberal Democrat)
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Mr Martin Veale
9 Audit Committee Forward Work Programme
- ., opens in new tab
- English minutes , 18/10/2018 Audit Committee, opens in new tab
- Welsh minutes , 18/10/2018 Audit Committee, opens in new tab
- Council's Complaint to the Independent Police Complaints Commission, opens in new tab
- Integrated Report on Governance, Internal Control, Business Risk Management and Counter Fraud to December 2018, opens in new tab
- External Assessment of Internal Audit Compliance with Public Sector Internal Audit Standards, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Local and National External Audit Reports, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Wales Audit Office Annual Audit Letter, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Audit Committee Forward Work Programme, opens in new tab
