Governance and Audit Committee - Tuesday 13 April 2021, 10:00am - Pembrokeshire County Council
Governance and Audit Committee
Tuesday, 13th April 2021 at 10:00am
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 Update on Actions Arising from Meeting on 2 February 2021
Share this agenda point
Agenda item :
5 Terms of Reference for the Governance & Audit Committee
Share this agenda point
Agenda item :
6 Care Inspectorate Wales (CIW) National review of Care Homes for people living with Dementia Action Plan
Share this agenda point
Agenda item :
7 Rough Sleeping in Wales - Everyone's Problem: No One's Responsibility Action Plan
Share this agenda point
Agenda item :
8 Housing Revenue Account (HRA) - De-pooling of Service Charges
Share this agenda point
Agenda item :
9 Compliments, Concerns and Complaints Handling
Agenda item :
10 Integrated Report on Governance, Internal Control and Counter Fraud
Share this agenda point
Agenda item :
11 Internal Audit Strategic Plan 2021-22 and Quarter 1 Work Plan
Share this agenda point
Agenda item :
12 Annual Governance Statement 2020-21 - Compilation and Approval Process
Share this agenda point
Agenda item :
13 Audit Wales 2021 Audit Plan and Update
Share this agenda point
Agenda item :
14 Performance and Budget Challenge Board Update
Share this agenda point
- Welsh Agenda ItemsA, opens in new tab
- Minutes , 02/02/2021 Audit Committee, opens in new tab
- 20210413 Cymraeg, opens in new tab
- 20210413 Item 5 ToR, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- 20210413 Item 6 CIW Audit Report Action Plan, opens in new tab
- 20210413 Item 7 - rough sleeping and homelessness 2021, opens in new tab
- 20210413 Item 8 - Depooling of service charges final amendment, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- 20210413 Item 9 - Compliments Concerns and Complaints Handling, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Appendix / Atodiad C, opens in new tab
- 20210413 Item 10 - Integrated Report, opens in new tab
- 20210413 Item 11 IA Strategic Plan, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 20210413 Item 12 - AGS Approval Process, opens in new tab
- 20210413 Item 13 Audit Wales Plan and Update, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- 20210413 Item 14 Performance Budget Challenge Board Update, opens in new tab