Venue: Committee Room 4 - County Hall
Contact: Graham Porter
23.
Apologies for Absence
24.
Declarations of Interest
25.
Minutes PDF 91 KB
26.
Nick Batchelar, Director Education and Lifelong Learning - Annual Report on School Governance (including balances and deficits) PDF 164 KB
Additional documents:
27.
Andrew Gregory, Director Planning, Transport & Environment - Update on the Internal Control Environment PDF 145 KB
28.
Exclusion of the Public
29.
Confidential Update
30.
Financial Update including Resilience Issues PDF 97 KB
31.
Final Statement of Accounts for 2017-18 (including the AGS) PDF 121 KB
32.
Audit Committee's Response to the Wales Audit Office Consultation on Fee Scales 2019/20 (Verbal Item)
33.
Corporate Risk Managment (Qtr 1) PDF 110 KB
34.
WAO Activity/Report Progress Update
35.
WAO Tracker/Other Studies
36.
Treasury Management Performance Report PDF 97 KB
37.
Treasury Management Annual Report PDF 103 KB
38.
Audit Team Progress Update 2018/19 PDF 116 KB
39.
Investigation Team Progress Update 2018/19 PDF 104 KB
40.
Outstanding Actions PDF 60 KB
41.
Work Programme Update PDF 59 KB
42.
Urgent Items (if any)
43.
Date of next meeting