Governance and Audit Committee - Tuesday 27 September 2022, 10:00am - Pembrokeshire County Council
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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 Internal Audit & Counter Fraud Update
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5 Business Risk Management Update
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6 Combined Support Services Directorate Risk Register
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7 Quarterly Compliments, Concerns & Complaints Report
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8 Corporate Governance Action Plan Update
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9 Statement of Accounts/Annual Governance Statement Update
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10 Pre-consultation Draft Annual Self-Assessment 2021-22
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11 Audit Wales - Work Programme Timetable Q1
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12 Audit Wales - National Report - Public Sector Readiness for Net Zero Carbon by 2030
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13 Audit Wales - Local Report - Pembrokeshire County Council - Assurance & Risk Assessment Progress
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14 Audit Wales - National Report - The new Curriculum for Wales
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15 Audit Wales - National Report - Direct Payments for Adult Social Care
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- ., opens in new tab
- 12 July 2022 - English, opens in new tab
- 12 July 2022 - Welsh, 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
- Appendix / Atodiad C, opens in new tab
- Appendix / Atodiad D, opens in new tab
- Business Risk Management Update, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Combined Support Services Directorate Risk Register, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Quarterly Compliments, Concerns & Complaints Report, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Corporate Governance Action Plan Update, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Statement of Accounts/Annual Governance Statement Update, opens in new tab
- Pre-consultation Draft Annual Self-Assessment 2021-22, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Audit Wales - Work Programme Timetable Q1, opens in new tab
- Appendix A, opens in new tab
- Atodiad A, opens in new tab
- Audit Wales - National Report - Public Sector Readiness for Net Zero Carbon by 2030, 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
- Audit Wales - Local Report - Pembrokeshire County Council - Assurance & Risk Assessment Progress, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Audit Wales - National Report - The new Curriculum for Wales, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Audit Wales - National Report - Direct Payments for Adult Social Care, opens in new tab
- Appendix / Atodiad A, opens in new tab