Governance and Audit Committee - Thursday 28 September 2023, 10:00am - Pembrokeshire County Council
Governance and Audit Committee
Thursday, 28th September 2023 at 10:00am
Speaking:
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Start of webcast
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Agenda item :
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
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5 Internal Audit & Counter Fraud Quarter 1 Update 2023-24
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6 Corporate Governance Improvement Plan 2022-24
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7 Draft Annual Self-Assessment Report 2022-23
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8 County Council Budget Monitoring Report Quarter 1 2023-24
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9 Audit Wales - Annual Audit Summary 2022
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10 Audit Wales - Assurance and Risk Assessment Progress Update - Financial Position
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11 Audit Wales - Setting of Well-being Objectives - Pembrokeshire County Council
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12 Audit Wales 2023 Plan
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13 Audit Wales Work Programme and Timetable
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Item 9 revisited
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- ., opens in new tab
- English Minutes - 06 July 2023, opens in new tab
- Welsh Minutes - 6 July 2023, opens in new tab
- Follow-up Actions, opens in new tab
- Internal Audit & Counter Fraud Quarter 1 Update 2023-24, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Corporate Governance Improvement Plan 2022-24, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Draft Annual Self-Assessment Report 2022-23, opens in new tab
- Appendix / Atodiad A, opens in new tab
- County Council Budget Monitoring Report Quarter 1 2023-24, 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
- Appendix / Atodiad E, opens in new tab
- Appendix / Atodiad F, opens in new tab
- Audit Wales - Annual Audit Summary 2022, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Audit Wales - Assurance and Risk Assessment Progress Update - Financial Position, opens in new tab
- Audit Wales - Setting of Well-being Objectives - Pembrokeshire County Council, opens in new tab
- Audit Wales 2023 Plan, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Audit Wales Work Programme and Timetable, opens in new tab
- Appendix / Atodiad A, opens in new tab