Speaking:
Audit Committee - Thursday, 17th October 2019 at 10:00am - Pembrokeshire County Council
Audit Committee
Thursday, 17th October 2019 at 10:00am
Agenda
Slides
Transcript
Map
Resources
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Speakers
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Votes
Start of webcast
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Cllr Anthony Baron (Conservative Group)
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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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
4 Brexit Preparedness
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Mr Gwyn Evans (European Manager)
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Cllr Anthony Baron (Conservative Group)
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Cllr Joshua Beynon (Labour Group)
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Mr Gwyn Evans (European Manager)
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Cllr Joshua Beynon (Labour Group)
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Mr Gwyn Evans (European Manager)
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Cllr Joshua Beynon (Labour Group)
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Mr Gwyn Evans (European Manager)
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Cllr Joshua Beynon (Labour Group)
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Mr Gwyn Evans (European Manager)
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Cllr Joshua Beynon (Labour Group)
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Mr Gwyn Evans (European Manager)
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Cllr Cris Tomos (Plaid Cymru Group)
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Mr Gwyn Evans (European Manager)
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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 Gwyn Evans (European Manager)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Gwyn Evans (European Manager)
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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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Cllr Mike Stoddart (Not affiliated to any Group)
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Mr Gwyn Evans (European Manager)
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Cllr Anthony Baron (Conservative Group)
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Mr Gwyn Evans (European Manager)
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Mr Martin Veale
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Cllr Anthony Baron (Conservative Group)
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Mr Gwyn Evans (European Manager)
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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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Cllr Anthony Baron (Conservative Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
5 Resources Directorate Risk Register
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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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Cllr Anthony Baron (Conservative Group)
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Cllr Cris Tomos (Plaid Cymru Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Anthony Baron (Conservative Group)
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Cllr Joshua Beynon (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Anthony Baron (Conservative Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Anthony Baron (Conservative Group)
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Cllr Bob Kilmister (Liberal Democrat)
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Cllr Anthony Baron (Conservative Group)
6 Integrated Report on Governance, Internal Control, Counter Fraud & Business Risk Management
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative 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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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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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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Cllr Anthony Baron (Conservative Group)
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Cllr Bob Kilmister (Liberal Democrat)
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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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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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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 Anthony Baron (Conservative Group)
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Mr Jonathan Haswell (Director of Resources)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
7 Business Process Redesign Work Plan Update
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Cllr Anthony Baron (Conservative Group)
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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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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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Cllr Anthony Baron (Conservative Group)
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Cllr Anthony Baron (Conservative Group)
8 Wales Audit Office External Audit Reports
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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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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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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Cllr Anthony Baron (Conservative Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Cris Tomos (Plaid Cymru Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
9 Commercial Property Grant Scheme (Lessons Learnt) Scope/Terms of Reference
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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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Cllr Anthony Baron (Conservative Group)
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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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Cllr Jacob Williams (Not affiliated to any Group)
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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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Cllr Mike Stoddart (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Joshua Beynon (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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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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Cllr Joshua Beynon (Labour Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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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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Cllr Anthony Baron (Conservative Group)
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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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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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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Mike Stoddart (Not affiliated to any Group)
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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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Cllr Anthony Baron (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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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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Cllr Anthony Baron (Conservative Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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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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Cllr Anthony Baron (Conservative Group)
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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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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Anthony Baron (Conservative Group)
-
Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Anthony Baron (Conservative Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Anthony Baron (Conservative Group)
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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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Cllr Anthony Baron (Conservative Group)
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Cllr Anthony Baron (Conservative Group)
10 Forward Work Programme
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Cllr Joshua Beynon (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Anthony Baron (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Anthony Baron (Conservative Group)
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Cllr Anthony Baron (Conservative Group)
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Webcast Finished
- .
- 16 July 2019 - English
- 16 July 2019 - Welsh
- Brexit Preparedness
- Appendix/Atodiad A
- Appendix/Atodiad B
- Resources Directorate Risk Register
- Appendix/Atodiad A
- Integrated Report on Governance, Internal Control, Counter Fraud & Business Risk Management
- Business Process Redesign Work Plan Update
- Appendix/Atodiad A
- Wales Audit Office External Audit Reports
- Appendix/ Atodiad A
- Appendix/ Atodiad B
- Appendix/ Atodiad C
- Commercial Property Grant Scheme (Lessons Learnt) Scope/Terms of Reference
- Forward Work Programme


