Governance and Audit Committee - Tuesday 13 April 2021, 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 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
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9 Compliments, Concerns and Complaints Handling
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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
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14 Performance and Budget Challenge Board Update
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- 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