Speaking:
Audit Committee - Monday, 28th September 2020 at 10:00am - Pembrokeshire County Council
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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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- Welsh Agenda Items
- Minutes , 14/07/2020 Audit Committee
- 64151 20200714 Audit Committee Minutes v1 (Cymraeg)
- Item 4 - Statement of Accounts 2019-20
- Appendix / Atodiad A
- Appendix / Atodiad B
- 20200911Audit Committee Statement of Accounts 201920 (ISA260) Final
- Appendix / Atodiad 1
- Appendix / Atodiad 2
- Item 5 - IA, CRR & CF Update
- Item 6 - AW - HR Action Plan
- Item 7 - CIW & AW Reports
- Appendix / Atodiad 1
- Item 8 - 280921ACpdcgsupdate