Governance and Audit Committee - Monday 29 January 2024, 10:00am - Feedback Tab - Pembrokeshire County Council
Governance and Audit Committee
Monday, 29th January 2024 at 10:00am
Speaking:
Agenda item :
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 Action Log and Referral Update
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5 Internal Audit & Counter Fraud Update 2023-24
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6 Business Risk Management Update 4 2023-24
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7 Corporate Governance Improvement Plan
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8 Pembrokeshire County Council Statement of Accounts for 2022-23 and Tenby & Lower Fishguard Harbours’ Authority Accounts for 2022-23
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9 Outline Draft County Council Budget 2024-25 & Provisional Local Government Settlement 2024-25
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10 Audit Wales - Pembrokeshire County Council - Digital Strategy Review
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- ., opens in new tab
- English minutes - 30 November 2023, opens in new tab
- Welsh minutes - 30 November 2023, opens in new tab
- Action Log and Referral Update, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Internal Audit & Counter Fraud Update 2023-24, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Business Risk Management Update 4 2023-24, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Corporate Governance Improvement Plan, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Pembrokeshire County Council Statement of Accounts for 2022-23 and Tenby & Lower Fishguard Harbours’ Authority Accounts for 2022-23, opens in new tab
- Outline Draft County Council Budget 2024-25 and Outline Draft Medium Term Financial Plan (MTFP) 2024-25 to 2027-28, 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
- Provisional Local Government Settlement 2024-25, 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
- Audit Wales - Pembrokeshire County Council - Digital Strategy Review, opens in new tab
- Appendix / Atodiad A, opens in new tab