Governance and Audit Committee - Monday 25 November 2024, 10:00am - Pembrokeshire County Council
Governance and Audit Committee
Monday, 25th November 2024 at 10:00am
This webcast will begin on:
Monday, 25th November 2024 at 10:00am
Live
Planned
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1 Apologies for absence
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2 Non-Committee Members wishing to speak on an Agenda Item
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3 Declarations of Interest
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4 Minutes of Previous Meeting
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4 a) 10 September 2024 - Extraordinary Meeting - English
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4 b) 10 September 2024 - Extraordinary Meeting - Welsh
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4 c) 1 October 2024 - English
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4 d) 1 October 2024 - Welsh
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5 Follow-up Actions from Last Governance & Audit Committee
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6 Governance & Audit Committee Terms of Reference
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7 Audit Wales - Work Programme Q2
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8 Audit Wales - Sustainable Development? Making Best Use of Brownfield Land and Empty Buildings
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9 Audit Wales - National Fraud Initiative 2022-23
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10 Audit Wales - Audit Enquiries to those charged with Governance & Management
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11 Internal Audit & Counter Fraud Update
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12 Business Risk Management Update
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13 Budget Monitoring Quarter 2 Report 2024-25
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14 Compliments, Concerns & Complaints Annual Report 2023-24
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15 Pembrokeshire County Council Draft Annual Self-Assessment 2023-24
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16 Corporate Governance Improvement Plan Update
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17 Forward Work Programme
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- Minutes , 10/09/2024 Governance and Audit Committee, opens in new tab
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- Minutes , 01/10/2024 Governance and Audit Committee, opens in new tab
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- 20241125 - Agenda Item 01 - G&A Committee Terms of Reference, opens in new tab
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- 20241125 - Agenda Item 02 - Audit Wales - Work Programme Timetable, opens in new tab
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- 20241125 - Agenda Item 03 - Audit Wales Brownfield Development, opens in new tab
- 20241125 - Agenda Item 04 - Audit Wales National Fraud Initiative, opens in new tab
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- 20241125 - agenda item 05 - audit wales governance enquiries, opens in new tab
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- 20241125 - Agenda Item 07 - Business Risk Management, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20241125 - Agenda Item 08 - Gov & Audit Cttee - Budget Monitor Q2 2024-25, opens in new tab
- Cabinet Report (4 November), opens in new tab
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- 20241125 - Agenda Item 09 - Compliments Concerns & Complaints Report, opens in new tab
- Appendix/Atodiad A, opens in new tab
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- 20241125 - Agenda Item 10 - GA self-assessment report, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20241125 - Agenda Item 11 - Corporate Governance Improvement Plan Update, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Appendix/Atodiad B, opens in new tab
- 20241125 - Agenda Item 12 - Forward Work Programme, opens in new tab
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