Governance and Audit Committee - Tuesday, 12th July 2022 at 10:00am - Pembrokeshire County Council

Governance and Audit Committee
Tuesday, 12th July 2022 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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1 Election of Chair for the ensuing Municipal Year
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2 Election of Vice-Chair for the ensuing Municipal Year
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3 Apologies for Absence
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4 Minutes of the Previous Meeting
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5 Declarations of Interest
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6 Corporate Joint Committee Update
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7 Terms of Reference
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8 Internal Audit Charter
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9 Internal Audit & Counter Fraud Quarter 1 Update 2022-23
10 Business Risk Management Strategy 2022-25 and Business Risk Management Update Quarter 2022-23
11 Annual Head of Internal Audit Report 2021-22
12 Local Government and Elections Act: Annual Self-Assessment
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13 County Council Budget - Outturn Monitoring Report - 2021-22
14 Annual Governance Statement 2021-22 Progress Update
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15 Corporate Governance Improvement Plan
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16 Complaint Handling Update
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17 Audit Wales 2022 Audit Plan
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18 Pembrokeshire County Council - Audit Summary 2021
19 Audit Wales Reports - Direct Payments for Adult Social Care
20 Forward Work Programme 2022 - 2023
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21 Audit Enquiries to Those Charged with Governance & Management / Ymholiadau Archwilio I'r Rhai Sy'n Gyfrifol Am Lywodraethu a Rheoli