Speaking:
Audit Committee - Tuesday, 14th July 2020 at 10:00am - Pembrokeshire County Council
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Start of webcast
Share this agenda point
1 Apologies for absence
Share this agenda point
2 Declarations of Interest
Share this agenda point
3 Minutes of Previous Meeting
Share this agenda point
4 Audit Wales - Audit Enquiries to those charged with Governance and Management
Share this agenda point
5 Head of Internal Audit Annual Opinion and Report 2019-20
Share this agenda point
6 Draft Annual Governance Statement 2019-20
Share this agenda point
7 Internal Audit Strategic Plan 2020-21
Share this agenda point
8 Corporate Risk Register Quarter 1 2020-21
Share this agenda point
9 Contract Procedure Rules Review and Amendment
10 Audit Wales Annual Work Plan 2020
Share this agenda point
11 Audit Wales Reports
Share this agenda point
- Welsh Agenda Items
- Minutes , 04.02.2020 Audit Committee
- 3 b. 4 CHWEFROR 2020
- 4. 20200714 - Audit Wales Governance Enquiries
- Appendix / Atodiad 1
- 5. 20200714- HOIA Opinion & Report
- Appendix / Atodiad 1
- 6. 20200714 - Draft Annual Governance Statement 2019-20
- Appendix / Atodiad 1
- 7. 20200714- IA Strategic Plan
- Appendix / Atodiad 1
- 8. 20200714- Corporate Risk Register 2020-21
- Appendix / Atodiad 1
- 9. Audit Committee Report - Review of CPRs July 20
- Appendix / Atodiad 1
- Appendix / Atodiad 2
- Appendix / Atodiad 3
- 10. 20200714 - Wales Audit Office Plan 2020-21
- Appendix / Atodiad 1
- Appendix / Atodiad 2
- 11. 20200714 - Local External Audit Reports
- Appendix / Atodiad 1
- Appendix / Atodiad 2
- Appendix / Atodiad 3