Governance and Audit Committee - Thursday 18 April 2024, 10:00am - Pembrokeshire County Council

Governance and Audit Committee
Thursday, 18th April 2024 at 10:00am 

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Thursday, 18th April 2024 at 10:00am

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Planned

  1. 1 Apologies for absence
  2. 2 Declarations of Interest
  3. 3 Minutes of Previous Meeting
  4. 3 a) 29 January 2024 - English
  5. 3 b) 29 January 2024 - Welsh
  6. 4 Governance & Audit Committee Follow-up Actions
  7. 5 Budget 2024-25 Assurance
  8. 6 Budget Setting Concerns 2024-25
  9. 7 Annual Head of Internal Audit Report 2023-24
  10. 8 Strategic Internal Audit Plan 2024-25
  11. 9 Local Code of Governance
  12. 10 Business Risk Management Update Quarter 1 2024-25
  13. 11 Audit Enquiries to those Charged With Governance And Management
  14. 12 Statement of Accounts 2022-23
  15. 13 Process and Timescale for Compilation and Approval of the Annual Governance Statement (AGS) for 2023-24 and Statement of Accounts for 2023-24
  16. 14 Commercial Property Grant Scheme in Pembroke and Pembroke Dock
  17. 15 Audit Wales Reports - Use of Performance Information
  18. 16 Audit Wales National Report - Sustainable Development? Making Use of Brownfield Land and Empty Buildings
  19. 17 Forward Work Programme 2024-25
  20. 18 Financial Procedure Rules Revision
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