Audit Committee - Monday 28 September 2020, 10:00am - Pembrokeshire County Council
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Apologies for absence
Share this agenda point
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes of Previous Meeting
Share this agenda point
Agenda item :
4 Review of Statement of Accounts 2019-20 (Including Audit Wales ISA 260)
Agenda item :
5 Internal Audit, Corporate Risk Register and Counter Fraud Update
Share this agenda point
Agenda item :
6 Audit Wales: Review of the Human Resources Service Report- HR Action Plan
Share this agenda point
Agenda item :
7 Care Inspectorate Wales and Audit Wales National Reports
Share this agenda point
Agenda item :
8 Working Group on Grant Scheme Update and Next Steps
Share this agenda point
- Welsh Agenda Items, opens in new tab
- Minutes , 14/07/2020 Audit Committee, opens in new tab
- 64151 20200714 Audit Committee Minutes v1 (Cymraeg), opens in new tab
- Item 4 - Statement of Accounts 2019-20, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- 20200911Audit Committee Statement of Accounts 201920 (ISA260) Final, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Appendix / Atodiad 2, opens in new tab
- Item 5 - IA, CRR & CF Update, opens in new tab
- Item 6 - AW - HR Action Plan, opens in new tab
- Item 7 - CIW & AW Reports, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Item 8 - 280921ACpdcgsupdate, opens in new tab