Audit Committee - Tuesday, 14th July 2020 at 10:00am - Pembrokeshire County Council

Audit Committee
Tuesday, 14th July 2020 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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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 Audit Wales - Audit Enquiries to those charged with Governance and Management
5 Head of Internal Audit Annual Opinion and Report 2019-20
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6 Draft Annual Governance Statement 2019-20
7 Internal Audit Strategic Plan 2020-21
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8 Corporate Risk Register Quarter 1 2020-21
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9 Contract Procedure Rules Review and Amendment
10 Audit Wales Annual Work Plan 2020
11 Audit Wales Reports