Governance and Audit Committee - Tuesday, 30th November 2021 at 10:00am - Pembrokeshire County Council

Governance and Audit Committee
Tuesday, 30th November 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 Internal Audit and Counter Fraud Update
5 CIFAS Update
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8 Performance and Budget Challenge Board Update
9 Draft Annual Governance Statement 2020-21 (which includes Statement of Accounts Update)
12 Compliments, Concerns & Complaints Update
6 Social Services Directorate Risk Register
13 Public Services Ombudsman for Wales Report
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16 Audit Wales - Financial Sustainability Report - PCC
18 Audit Wales Work Programme Update
19 Committee Forward Work Programme
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17 Audit Wales - Regenerating Town Centres