Venue: Committee Room 1 - County Hall. View directions
Contact: Graham Porter
81.
Apologies for Absence
82.
Declarations of Interest
83.
Minutes PDF 90 KB
Finance
84.
Finance Update PDF 86 KB
Additional documents:
85.
Accounting Policies Update
Governance and Risk Management
86.
Audit Committee Draft Annual Report 2016-17 PDF 89 KB
87.
Draft Annual Governance Statement
88.
Risk Management Interim Update
Wales Audit Office
89.
Wales Audit Office Activity Update PDF 204 KB
90.
Fee Benchmarking Data Update
Treasury Management
91.
Performance Report PDF 118 KB
92.
Treasury Management Practices
Internal Audit
93.
Internal Audit Progress Update PDF 96 KB
94.
Internal Audit Plan 2017-18
95.
Audit Committee Terms of Reference
96.
Internal Audit Charter 2017-18
97.
Scrutiny Correspondence PDF 92 KB
98.
Outstanding Actions - Staff Terms and Conditions Comparisons
99.
Work Programme Update PDF 68 KB
100.
Urgent Business
101.
Date of next meeting