Governance and Audit Committee - Monday, 27th September 2021 at 10:00am - Pembrokeshire County Council

Governance and Audit Committee
Monday, 27th September 2021 at 10:00am 

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Monday, 27th September 2021 at 10:00am

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Planned

  1. 1 Apologies for Absence
  2. 2 Declarations of Interest
  3. 3 Minutes of the previous meeting
  4. 3 a) 13 July 2021 - English
  5. 3 b) 13 July 2021 - Welsh
  6. 4 Internal Audit and Counter Fraud Update
  7. 5 Business Risk Management
  8. 6 Compliments, Complaints and Concerns Update
  9. 7 Social Services Compliments, Complaints and Concerns Statutory Report 2020-21
  10. 8 External Audit and Regulator Reports
  11. 9 HRA De-Pooling of Service Charges
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