Governance and Audit Committee - Friday 11 March 2022, 10:00am - Pembrokeshire County Council
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Speaking:
Agenda item :
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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3 a) 30 November 2021 - English
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3 b) 30 November 2021 - Welsh
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3 c) 21 January 2022 English
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3 d) 21 January 2022 - Welsh
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3 e) 18 February 2022 - English
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3 f) 18 February 2022 - Welsh
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4 Internal Audit and Counter Fraud Update
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5 Strategic Internal Audit Plan 2022-23
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6 Corporate Governance Improvement Plan 2022-24
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7 Annual Governance Statement 2020-21 Progress Update
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8 Annual Governance Statement Process 2021-22
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9 Business Risk Management Update
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10 Community Services Directorate Risk Register
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11 Performance and Budget challenge Board Update
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12 Budget Monitoring Report - Period 9
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13 Compliments, Concerns & Complaints Report Update
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18 Care Inspectorate Wales Reports
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14 Pembrokeshire County Council - ISA260 Report
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15 Audit Wales Work Programme Update Q3 - 2021-22
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17 Audit Wales Report - Care Home Commissioning for Older People
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16 Audit Wales Report - Follow-up Review of Corporate Arrangements for Safeguarding
- Welsh Agenda Items, opens in new tab
- Minutes , 30/11/2021 Governance and Audit Committee, opens in new tab
- 2021.11.30 GAC Draft Minutes Welsh translated, opens in new tab
- Minutes , 21/01/2022 Governance and Audit Committee, opens in new tab
- 20220121 GAC Welsh Minutes, opens in new tab
- Minutes , 18/02/2022 Governance and Audit Committee, opens in new tab
- 20220218 GAC Cymraeg minutes, opens in new tab
- 20220311 - Agenda Item 04 - Internal Audit & Counter Fraud, opens in new tab
- 04 - Appendix / Atodiad B, opens in new tab
- 04 - Appendix / Atodiad C, opens in new tab
- 20220311 - Agenda Item 05 - Strategic Internal Audit Plan 2022-23, opens in new tab
- 05 - Appendix / Atodiad A, opens in new tab
- 20220311 - Agenda Item 06 - Governance Improvement Plan, opens in new tab
- 06 - Appendix / Atodiad A, opens in new tab
- 20220311 - Agenda Item 12 - Annual Governance Statement 2020-21 Update, opens in new tab
- 20220311 - Agenda Item 13 - Annual Governance Statement Process 2021-22, opens in new tab
- 20220311 - Agenda Item 06 - Business Risk Management, opens in new tab
- 20220311 - Agenda Item 07 - Community Services Risk Register, opens in new tab
- 07 - Appendix / Atodiad A, opens in new tab
- 20220311 - Agenda Item 08 - Budget Performance Challenge Board Update, opens in new tab
- 20220311 - Agenda Item 09 - Budget Monitoring Report Period 9 2021, opens in new tab
- 09- Appendix / Atodiad A, opens in new tab
- 09 - Appendix / Atodiad B, opens in new tab
- 09 - Appendix / Atodiad C, opens in new tab
- 09 - Appendix / Atodiad D, opens in new tab
- 09 - Appendix / Atodiad E, opens in new tab
- 09 - Appendix / Atodiad F, opens in new tab
- 20220311 - Agenda Item 10 - Complaints Report, opens in new tab
- 10 - Appendix / Atodiad A, opens in new tab
- 10 - Appendix / Atodiad B, opens in new tab
- 20220311 - Agenda Item 11 - ISA260 Report, opens in new tab
- 11 - Appendix /Atodiad A, opens in new tab
- 20220311 - Agenda Item 15 - Audit Wales Update, opens in new tab
- 15 - Appendix / Atodiad A - English, opens in new tab
- 15 - Appendix / Atodiad A - Cymraeg, opens in new tab
- 20220311 - Agenda Item 16 - Audit Wales Safeguarding Follow-up, opens in new tab
- 20220311 - 16 - Appendix - Atodiad A, opens in new tab
- 16 - Appendix / Atodiad B, opens in new tab
- 20220311 - Agenda Item 17 - Audit Wales Care Home Commissioning for Older People, opens in new tab
- 17 - Appendix / Atodiad A, opens in new tab
- 20220311 - Agenda Item 18 - Care Inspectorate Wales, opens in new tab
- 18 - Appendix / Atodiad A, opens in new tab
- 18- Appendix / Atodiad B, opens in new tab
- 18 - Appendix / Atodiad C, opens in new tab
- 18 - Appendix / Atodiad D, opens in new tab