Governance and Audit Committee - Tuesday 13 July 2021, 10:00am - Feedback Tab - 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 Election of Chair for the ensuing Municipal Year
Share this agenda point
Agenda item :
3 Election of Vice-Chair for the Ensuing Municipal Year
Share this agenda point
Agenda item :
4 Declarations of Interest
Share this agenda point
Agenda item :
5 Minutes of Previous Meeting
Share this agenda point
Agenda item :
6 Matters arising update
Share this agenda point
Agenda item :
7 Head of Internal Audit Opinion and Report 2020-21
Share this agenda point
Agenda item :
8 Integrated Report on Governance, Internal Control, Counter Fraud, Risk Management and Complaints Handling
Share this agenda point
Agenda item :
9 Internal Audit Charter
Share this agenda point
Agenda item :
10 Performance and Budget Challenge Board Update
Share this agenda point
Agenda item :
11 Audit Wales - Audit Enquiries to those charged with Governance and Management
Share this agenda point
Agenda item :
12 Audit Wales Update
Share this agenda point
Agenda item :
13 External Audit and Regulator Reports
Share this agenda point
Agenda item :
14 Forward Work Programme
Share this agenda point
- WelshAgendaItemsB, opens in new tab
- Minutes , 02/02/2021 Audit Committee, 13/04/2021 Governance and Audit Committee, opens in new tab
- 20210713 GAC Welsh Minutes, opens in new tab
- 20210713 - Agenda Item 6 Matters Arising Update, opens in new tab
- 20210713 - Agenda Item 7 HOIA Opinion & Report, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 20210713 - Agenda Item 8 - Integrated Report, opens in new tab
- 20210713 Agenda Item 9 - Internal Audit Charter, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 20210713 Agenda Item 10 - Performance Budget Challenge Board Update, opens in new tab
- 20210713 Agenda Item 11 - Audit Wales Governance Enquiries (002), opens in new tab
- Appendix / Atodiad A, opens in new tab
- 20210713 Agenda Item 12 Audit Wales Update, 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
- 20210713 - Agenda Item 13 - External Audit Regulator Reports (002), opens in new tab
- 20210713 - Agenda Item 14 Forward Work Programme, opens in new tab