Governance and Audit Committee - Thursday 6 July 2023, 10:00am - Feedback Tab - Pembrokeshire County Council
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Speaking:
Agenda item :
Start of webcast
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Susan Sanders
Agenda item :
1 Election of Chair for the ensuing Municipal Year
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Susan Sanders
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Susan Sanders
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John Evans MBE
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John Evans MBE (Chairman)
Agenda item :
2 Election of Vice-Chair for the ensuing Municipal Year
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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 :
3 Apologies for absence
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Susan Sanders
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John Evans MBE (Chairman)
Agenda item :
4 Declarations of Interest
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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 Minutes of Previous Meeting
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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 Follow-up Actions from Last Governance & 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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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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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)
Agenda item :
7 Internal Audit Charter
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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)
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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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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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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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Susan Sanders
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John Evans MBE (Chairman)
Agenda item :
8 Internal Audit Update
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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)
Agenda item :
9 Business Risk Management
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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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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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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)
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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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Dr. Norma Barry
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Matt Holder
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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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Matt Holder
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John Evans MBE (Chairman)
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Cllr Steve Alderman
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John Evans MBE (Chairman)
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Susan Sanders
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John Evans MBE (Chairman)
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Susan Sanders
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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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Susan Sanders
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John Evans MBE (Chairman)
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Susan Sanders
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John Evans MBE (Chairman)
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Cllr Steve Alderman
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John Evans MBE (Chairman)
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Cllr Steve Alderman
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John Evans MBE (Chairman)
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Cllr Steve Alderman
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Susan Sanders
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John Evans MBE (Chairman)
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Susan Sanders
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John Evans MBE (Chairman)
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Susan Sanders
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John Evans MBE (Chairman)
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Susan Sanders
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Cllr Steve Alderman
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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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Susan Sanders
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John Evans MBE (Chairman)
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Susan Sanders
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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 :
10 Annual Head of Internal Audit Report
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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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Dr. Norma Barry
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John Evans MBE (Chairman)
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Matt Holder
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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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Matt Holder
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John Evans MBE (Chairman)
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Matt Holder
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Matt Holder
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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 :
11 Annual Governance Statement 2022-23
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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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Matt Holder
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Dr. Norma Barry
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Matt Holder
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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)
Agenda item :
12 Corporate Governance Improvement Plan
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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 :
13 Contract Procedure Rules Update
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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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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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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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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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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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Susan Sanders
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John Evans MBE (Chairman)
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Susan Sanders
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John Evans MBE (Chairman)
Agenda item :
14 Forward Work Programme
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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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Susan Sanders
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John Evans MBE (Chairman)
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Susan Sanders
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John Evans MBE (Chairman)
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Webcast Finished
- ., opens in new tab
- GAC Minutes English - 18.04.23, opens in new tab
- GAC Minutes Welsh - 18.04.23, opens in new tab
- Follow-up Actions from Last Governance & Audit Committee, opens in new tab
- Internal Audit Charter, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Internal Audit Update, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Business Risk Management, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Annual Head of Internal Audit Report, opens in new tab
- Appendix / Atodiad, 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
- Annual Governance Statement 2022-23, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Corporate Governance Improvement Plan, opens in new tab
- Contract Procedure Rules Update, opens in new tab
- Forward Work Programme, opens in new tab