Venue: Committee Room 4 - County Hall
Contact: Graham Porter
22.
Apologies for Absence
23.
Declarations of Interest
24.
Minutes PDF 111 KB
Operational Matters
25.
Director of Education and Lifelong Learning - Annual Report on School Governance and Position of Audit Reports in Schools PDF 129 KB
Additional documents:
Finance
26.
Financial Update PDF 52 KB
27.
Final Statement of Accounts 2016-17 (Including AGS)
Governance and Risk Management
28.
Corporate Risk Register - Quarter 1 Update PDF 111 KB
29.
Progress Report on the Implementation of the Statement of Actions
30.
Wales Audit Office
31.
Charging for Services and Generating Income by Local Authorities PDF 134 KB
Treasury Management
32.
Performance Report PDF 144 KB
33.
Annual Report
Internal Audit
34.
Exclusion of the Public
35.
Report of the Head of Finance - Internal Audit Team PDF 113 KB
36.
Report of the Head of Finance - Investigation Team
37.
Scrutiny Correspondence - Safeguarding Arrangements PDF 103 KB
38.
Outstanding Actions
39.
Work Programme Update PDF 64 KB
40.
Urgent Business
41.
Date of next meeting