Governance and Audit Committee - Tuesday, 13th April 2021 at 10:00am - Pembrokeshire County Council

Governance and Audit Committee
Tuesday, 13th April 2021 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
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 Update on Actions Arising from Meeting on 2 February 2021
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5 Terms of Reference for the Governance & Audit Committee
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6 Care Inspectorate Wales (CIW) National review of Care Homes for people living with Dementia Action Plan
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7 Rough Sleeping in Wales - Everyone's Problem: No One's Responsibility Action Plan
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8 Housing Revenue Account (HRA) - De-pooling of Service Charges
9 Compliments, Concerns and Complaints Handling
10 Integrated Report on Governance, Internal Control and Counter Fraud
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11 Internal Audit Strategic Plan 2021-22 and Quarter 1 Work Plan
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12 Annual Governance Statement 2020-21 - Compilation and Approval Process
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13 Audit Wales 2021 Audit Plan and Update
14 Performance and Budget Challenge Board Update
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