Governance and Audit Committee - Friday, 11th March 2022 at 10:00am - Pembrokeshire County Council

Governance and Audit Committee
Friday, 11th March 2022 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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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
5 Strategic Internal Audit Plan 2022-23
6 Corporate Governance Improvement Plan 2022-24
7 Annual Governance Statement 2020-21 Progress Update
8 Annual Governance Statement Process 2021-22
9 Business Risk Management Update
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10 Community Services Directorate Risk Register
11 Performance and Budget challenge Board Update
12 Budget Monitoring Report - Period 9
13 Compliments, Concerns & Complaints Report Update
18 Care Inspectorate Wales Reports
14 Pembrokeshire County Council - ISA260 Report
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15 Audit Wales Work Programme Update Q3 - 2021-22
17 Audit Wales Report - Care Home Commissioning for Older People
16 Audit Wales Report - Follow-up Review of Corporate Arrangements for Safeguarding