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

Governance and Audit Committee
Tuesday, 13th July 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 Election of Chair for the ensuing Municipal Year
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3 Election of Vice-Chair for the Ensuing Municipal Year
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4 Declarations of Interest
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5 Minutes of Previous Meeting
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6 Matters arising update
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7 Head of Internal Audit Opinion and Report 2020-21
8 Integrated Report on Governance, Internal Control, Counter Fraud, Risk Management and Complaints Handling
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9 Internal Audit Charter
10 Performance and Budget Challenge Board Update
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11 Audit Wales - Audit Enquiries to those charged with Governance and Management
12 Audit Wales Update
13 External Audit and Regulator Reports
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14 Forward Work Programme
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