Venue: Committee Room 4 - County Hall
Contact: Graham Porter
42.
Apologies for Absence
43.
Declarations of Interest
44.
Minutes PDF 124 KB
45.
Operational Matters PDF 103 KB
Additional documents:
Finance
46.
Finance Update - 2018/19 Budget and Month 6 2017/18 Budget Monitoring PDF 67 KB
47.
Financial Resilience Snapshot
48.
Corporate Risk Register (Mid Year) PDF 113 KB
49.
Wales Audit Office Progress Report PDF 137 KB
50.
Treasury Management - Performance Report PDF 71 KB
Internal Audit
51.
Report of Head of Finance - Internal Audit Team PDF 115 KB
52.
Report of Head of Finance - Investigation Team
53.
Work Programme and Action Plan Update PDF 59 KB
54.
Urgent Business
55.
Date of next meeting : 30 January 2017