Governance and Audit Committee - Tuesday 18 April 2023, 10:00am - Feedback Tab - Pembrokeshire County Council
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Slide 1
Agenda item :
1 Apologies for Absence
Share this agenda point
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes of Previous Meeting
Share this agenda point
Agenda item :
4 Follow-up Actions
Share this agenda point
Agenda item :
5 Decarbonisation Programme
Share this agenda point
Agenda item :
6 Results of HR Survey
Agenda item :
7 Internal Audit & Counter Fraud Update
Share this agenda point
Agenda item :
15 Financial Regulations
Share this agenda point
Agenda item :
7 Internal Audit & Counter Fraud Update
Share this agenda point
Agenda item :
8 Strategic Internal Audit Plan 2023-24
Agenda item :
9 Business Risk Management Update
Share this agenda point
Agenda item :
9 Business Risk Management Update
Share this agenda point
Agenda item :
12 Statement of Accounts 2021-22 and Audit Wales ISA 260
Share this agenda point
Agenda item :
13 Audit Wales Audit of Accounts
Share this agenda point
Agenda item :
10 Annual Governance Statement Update 2021-22
Share this agenda point
Agenda item :
11 Annual Governance Statement Process 2022-23
Share this agenda point
Agenda item :
14 Corporate Governance Action Plan
Share this agenda point
Agenda item :
16 Audit Wales - Q3 Work Programme
Share this agenda point
Agenda item :
17 Audit Wales - PCC Assurance & Risk Management Progress
- ., opens in new tab
- 31 January 2023 - English, opens in new tab
- 31 January 2023 - Welsh, opens in new tab
- Follow-up Actions, opens in new tab
- Decarbonisation Programme, opens in new tab
- Results of HR Survey, opens in new tab
- Internal Audit & Counter Fraud Update, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Strategic Internal Audit Plan 2023-24, 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
- Annual Governance Statement Update 2021-22, opens in new tab
- Annual Governance Statement Process 2022-23, opens in new tab
- Statement of Accounts 2021-22 and Audit Wales ISA 260, 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 Audit of Accounts, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Appendix/ Atodiad B, opens in new tab
- Corporate Governance Action Plan, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Financial Regulations, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Audit Wales - Q3 Work Programme, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Audit Wales - PCC Assurance & Risk Management Progress, opens in new tab
- Appendix/ Atodiad A, opens in new tab
- Committee Forward Work Programme, opens in new tab