Agenda and minutes

Audit Committee
Monday, 18th September, 2017 2.00 pm

Venue: Committee Room 4 - County Hall

Contact: Graham Porter 

Items
No. Item

22.

Apologies for Absence

23.

Declarations of Interest

24.

Minutes pdf icon 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 icon PDF 129 KB

Additional documents:

Finance

26.

Financial Update pdf icon PDF 52 KB

Additional documents:

27.

Final Statement of Accounts 2016-17 (Including AGS)

Governance and Risk Management

28.

Corporate Risk Register - Quarter 1 Update pdf icon PDF 111 KB

Additional documents:

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 icon PDF 134 KB

Additional documents:

Treasury Management

32.

Performance Report pdf icon PDF 144 KB

Additional documents:

33.

Annual Report

Internal Audit

34.

Exclusion of the Public

35.

Report of the Head of Finance - Internal Audit Team pdf icon PDF 113 KB

Additional documents:

36.

Report of the Head of Finance - Investigation Team

37.

Scrutiny Correspondence - Safeguarding Arrangements pdf icon PDF 103 KB

Additional documents:

38.

Outstanding Actions

39.

Work Programme Update pdf icon PDF 64 KB

Additional documents:

40.

Urgent Business

41.

Date of next meeting