Agenda and minutes

Audit Committee
Tuesday, 28th November, 2017 2.00 pm

Venue: Committee Room 4 - County Hall

Contact: Graham Porter 

Items
No. Item

42.

Apologies for Absence

43.

Declarations of Interest

44.

Minutes pdf icon PDF 124 KB

45.

Operational Matters pdf icon PDF 103 KB

Additional documents:

Finance

46.

Finance Update - 2018/19 Budget and Month 6 2017/18 Budget Monitoring pdf icon PDF 67 KB

Additional documents:

47.

Financial Resilience Snapshot

48.

Corporate Risk Register (Mid Year) pdf icon PDF 113 KB

Additional documents:

49.

Wales Audit Office Progress Report pdf icon PDF 137 KB

50.

Treasury Management - Performance Report pdf icon PDF 71 KB

Additional documents:

Internal Audit

51.

Report of Head of Finance - Internal Audit Team pdf icon PDF 115 KB

Additional documents:

52.

Report of Head of Finance - Investigation Team

53.

Work Programme and Action Plan Update pdf icon PDF 59 KB

Additional documents:

54.

Urgent Business

55.

Date of next meeting : 30 January 2017