Governance and Audit Committee - Tuesday 29 November 2022, 10:00am - Pembrokeshire County Council
Governance and Audit Committee
Tuesday, 29th November 2022 at 10:00am
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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 Follow-up Actions from Last Governance and Audit Committee
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5 Internal Audit and Counter Fraud Update
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6 Business Risk Management Update
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7 Education Directorate Risk Register
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8 County Council Self-Assessment
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9 Corporate Governance Action Plan
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10 Complaints Update
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11 County Council Budget - Monitoring Report 2022-23
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12 Audit Wales - National Fraud Initiative 2020-21
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13 Audit Wales - Springing Forward - Workforce Management
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14 Audit Wales - Springing Forward - Asset Management
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15 Audit Wales - Equality Impact Assessments
- ., opens in new tab
- 27 September 2022 - English, opens in new tab
- 27 September 2022 - Welsh, opens in new tab
- Follow-up Actions from Last Governance and Audit Committee, opens in new tab
- Internal Audit & Counter Fraud Update, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Appendix/ Atodiad B, opens in new tab
- Business Risk Management Update, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Education Directorate Risk Register, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- County Council Self-Assessment, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Corporate Governance Action Plan, opens in new tab
- Appendix/ Atodiad 1, opens in new tab
- Complaints Update, opens in new tab
- County Council Budget - Monitoring Report 2022-23, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Appendix/ Atodiad B, opens in new tab
- Appendix/ Atodiad C, opens in new tab
- Appendix/ Atodiad D, opens in new tab
- Audit Wales - National Fraud Initiative 2020-21, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Audit Wales - Springing Forward - Workforce Management, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Audit Wales - Springing Forward - Asset Management, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Audit Wales - Equality Impact Assessments, opens in new tab