Audit Committee - Monday, 28th September 2020 at 10:00am - Pembrokeshire County Council

Audit Committee
Monday, 28th September 2020 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 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 Review of Statement of Accounts 2019-20 (Including Audit Wales ISA 260)
5 Internal Audit, Corporate Risk Register and Counter Fraud Update
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6 Audit Wales: Review of the Human Resources Service Report- HR Action Plan
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7 Care Inspectorate Wales and Audit Wales National Reports
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8 Working Group on Grant Scheme Update and Next Steps
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