Governance and Audit Committee - Thursday 30 November 2023, 10:00am - 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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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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Cllr Alec Cormack
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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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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)
Agenda item :
4 Follow-up Actions
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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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John Evans MBE (Chairman)
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Cllr Alec Cormack
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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 Alec Cormack
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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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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
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Cllr Alec Cormack
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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 :
5 External Assessment of Pembrokeshire County Council's Internal Audit Service
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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 :
6 Business Risk Management Update Quarter 3 2023-24
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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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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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Cllr Alec Cormack
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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)
Agenda item :
7 County Council Budget Quarter 2 Monitoring Report 2023-24
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Cllr Alec Cormack
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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 Alec Cormack
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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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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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Cllr Alec Cormack
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John Evans MBE (Chairman)
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Cllr Alec Cormack
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John Evans MBE (Chairman)
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Cllr Alec Cormack
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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 Alec Cormack
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John Evans MBE (Chairman)
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Cllr Alec Cormack
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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 Alec Cormack
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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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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 Alec Cormack
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
Agenda item :
8 Compliments, Concerns & Complaints Handling
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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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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)
Agenda item :
9 Annual Governance Statement (AGS) 2022-23 Progress 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)
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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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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 :
10 Audit Wales Work Programme and Timetable
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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 :
11 Audit Wales National Report - 'Cracks in the Foundations - Building Safety in Wales'
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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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Matt Holder
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John Evans MBE (Chairman)
Agenda item :
12 Audit Wales National Report - Springing Forward: Lessons from our Work on Workforce and Assets in Local Government
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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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Webcast Finished
- ., opens in new tab
- GAC Minutes - 28.09.23 - English, opens in new tab
- GAC Minutes - 28.09.23 - Welsh, opens in new tab
- Follow up Actions, opens in new tab
- Appendix / Atodiad A, opens in new tab
- External Assessment of Pembrokeshire County Council's Internal Audit Service, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Business Risk Management Update Quarter 3 2023-24, opens in new tab
- Appendix / Atodiad A, opens in new tab
- County Council Budget Monitoring Report Quarter 2 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
- Compliments, Concerns & Complaints Handling, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad A1, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Appendix / Atodiad B1, opens in new tab
- Annual Governance Statement (AGS) 2022-23 Progress Update, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Audit Wales Work Programme and Timetable, opens in new tab
- Appendix A, opens in new tab
- Atodiad A, opens in new tab
- Audit Wales National Report - 'Cracks in the Foundations - Building Safety in Wales', opens in new tab
- Appendix / Atodiad A, opens in new tab
- Audit Wales National Report - Springing Forward: Lessons from our Work on Workforce and Assets in Local Government, opens in new tab