Governance and Audit Committee - Tuesday 29 November 2022, 10:00am - Feedback Tab - Pembrokeshire County Council
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Speaking:
Agenda item :
Start of webcast
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John Evans MBE (Chairman)
Agenda item :
1 Apologies for absence
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of Previous Meeting
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Cllr Aled Thomas
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John Evans MBE (Chairman)
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Cllr Aled Thomas
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
4 Follow-up Actions from Last Governance and Audit Committee
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
5 Internal Audit and Counter Fraud Update
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Matt Holder
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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Martin Veale
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Matt Holder
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
6 Business Risk Management Update
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
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Dr. Norma Barry
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Matt Holder
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John Evans MBE (Chairman)
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Cllr Mike James
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Cllr Mike James
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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Cllr Mike James
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John Evans MBE (Chairman)
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Martin Veale
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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Cllr Mike James
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
7 Education Directorate Risk Register
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Martin Veale
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Martin Veale
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Head of Law & Governance
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John Evans MBE (Chairman)
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Dr. Norma Barry
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Dr. Norma Barry
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Cllr Mike James
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John Evans MBE (Chairman)
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Cllr Mike James
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John Evans MBE (Chairman)
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Cllr Mike James
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Cllr Aled Thomas
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
8 County Council Self-Assessment
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Martin Veale
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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Martin Veale
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
9 Corporate Governance Action Plan
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Assistant Chief Executive
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John Evans MBE (Chairman)
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Assistant Chief Executive
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Director of Resources
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Head of Law & Governance
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Director of Resources
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John Evans MBE (Chairman)
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Head of Law & Governance
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Assistant Chief Executive
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Cllr Aled Thomas
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John Evans MBE (Chairman)
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Assistant Chief Executive
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John Evans MBE (Chairman)
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Cllr Aled Thomas
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Martin Veale
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Head of Law & Governance
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John Evans MBE (Chairman)
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Head of Law & Governance
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Head of Law & Governance
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Head of Law & Governance
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John Evans MBE (Chairman)
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Martin Veale
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Chief Executive
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
Agenda item :
10 Complaints Update
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Matt Holder
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John Evans MBE (Chairman)
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Martin Veale
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
11 County Council Budget - Monitoring Report 2022-23
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Martin Veale
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Director of Resources
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John Evans MBE (Chairman)
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Martin Veale
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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Director of Resources
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
12 Audit Wales - National Fraud Initiative 2020-21
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Matt Holder
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John Evans MBE (Chairman)
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Martin Veale
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Matt Holder
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Matt Holder
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John Evans MBE (Chairman)
Agenda item :
13 Audit Wales - Springing Forward - Workforce Management
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Cathy Evans
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John Evans MBE (Chairman)
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Cathy Evans
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Dr. Norma Barry
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John Evans MBE (Chairman)
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Dr. Norma Barry
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Cathy Evans
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
14 Audit Wales - Springing Forward - Asset Management
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Director of Community Services
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Director of Community Services
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Martin Veale
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Martin Veale
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Martin Veale
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John Evans MBE (Chairman)
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Director of Community Services
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
15 Audit Wales - Equality Impact Assessments
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Dr. Norma Barry
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John Evans MBE (Chairman)
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Dr. Norma Barry
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Matt Holder
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Webcast Finished
- ., 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