Governance and Audit Committee - Monday 25 November 2024, 10:00am - Pembrokeshire County Council

Governance and Audit Committee
Monday, 25th November 2024 at 10:00am 

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Monday, 25th November 2024 at 10:00am

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Planned

  1. 1 Apologies for absence
  2. 2 Non-Committee Members wishing to speak on an Agenda Item
  3. 3 Declarations of Interest
  4. 4 Minutes of Previous Meeting
  5. 4 a) 10 September 2024 - Extraordinary Meeting - English
  6. 4 b) 10 September 2024 - Extraordinary Meeting - Welsh
  7. 4 c) 1 October 2024 - English
  8. 4 d) 1 October 2024 - Welsh
  9. 5 Follow-up Actions from Last Governance & Audit Committee
  10. 6 Governance & Audit Committee Terms of Reference
  11. 7 Audit Wales - Work Programme Q2
  12. 8 Audit Wales - Sustainable Development? Making Best Use of Brownfield Land and Empty Buildings
  13. 9 Audit Wales - National Fraud Initiative 2022-23
  14. 10 Audit Wales - Audit Enquiries to those charged with Governance & Management
  15. 11 Internal Audit & Counter Fraud Update
  16. 12 Business Risk Management Update
  17. 13 Budget Monitoring Quarter 2 Report 2024-25
  18. 14 Compliments, Concerns & Complaints Annual Report 2023-24
  19. 15 Pembrokeshire County Council Draft Annual Self-Assessment 2023-24
  20. 16 Corporate Governance Improvement Plan Update
  21. 17 Forward Work Programme
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