Agenda and minutes
PDF 153 KBVenue: Committee Room 1- County Hall
Contact: Graham Porter
| No. | Item |
|---|---|
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Apologies for Absence |
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Declarations of Interest |
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Chairperson's Business |
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Audit Committee Chairs' Network (Verbal Update) |
|
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Sarah McGill - Update on Internal Control Environment Additional documents:
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Operational Matters |
|
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Jane Thomas - Risk Based Verification Policy - Housing and Council Tax Benefit Assessment Additional documents:
|
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Financial Update including Resilience Issues |
|
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Corporate Risk Management (Mid-Year) Additional documents:
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Finance |
|
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Governance and Risk Management |
|
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Additional documents:
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Wales Audit Office |
|
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Investigation Team Progress Update Additional documents:
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Scrutiny Correspondence |
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Treasury Management |
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Urgent Items (if any) |
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Internal Audit |
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Exclusion of the Public |
|
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Additional documents:
|
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Additional documents:
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Audit Team Progress Update Additional documents:
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Date of next meeting |