Agenda and minutes

Governance and Audit Committee - Tuesday, 29th November, 2022 2.00 pm

Venue: Committee Room 4 - County Hall, Multi Location Meeting

Contact: Graham Porter

Media

Items
No.	Item
49.	Apologies for Absence View the full text of item 49.
50.	Declarations of Interest View the full text of item 50.
51.	Minutes View the full text of item 51.
52.	Financial Update View the full text of item 52.
53.	Follow-up Waste Management Review PDF 128 KB View the full text of item 53. Additional documents: Item 5.1 - Appendix A , item 53. PDF 108 KB Item 5.1 - Appendix C - English , item 53. PDF 854 KB Item 5.1 - Appendix C - Welsh , item 53. PDF 911 KB Item 5.1 - Appendix D , item 53. PDF 395 KB
54.	Follow-up Leisure Review PDF 93 KB View the full text of item 54. Additional documents: Item 5.2 - Appendix A English , item 54. PDF 381 KB Item 5.2 - Appendix A Welsh , item 54. PDF 380 KB Item 5.2 - Appendix B , item 54. PDF 162 KB
55.	Summary Report of Assurance and Risk Assessment Work PDF 797 KB View the full text of item 55. Additional documents: Item 5.3 - Welsh , item 55. PDF 815 KB
56.	Combined Springing Forward Report PDF 899 KB View the full text of item 56. Additional documents: Item 5.4 - Welsh , item 56. PDF 873 KB
57.	Work Programme and Timetable Update PDF 263 KB View the full text of item 57. Additional documents: Item 5.5 - Welsh , item 57. PDF 298 KB
58.	Audit and Investigation Team - Progress Update PDF 208 KB View the full text of item 58. Additional documents: Item 6.1 - Annex 1 , item 58. PDF 282 KB Item 6.1 - Appendix A , item 58. PDF 118 KB Item 6.1 - Appendix B , item 58. PDF 325 KB Itm 6.1 - Appendix C , item 58. PDF 186 KB Restricted enclosure 23 View the reasons why document 58./6 is restricted Restricted enclosure 24 View the reasons why document 58./7 is restricted 6.1 Annex 2 - Investigation Team Progress Report , item 58. PDF 307 KB
59.	Council Complaints - Mid Year Report PDF 158 KB View the full text of item 59. Additional documents: Item 7.1 - Appendix A , item 59. PDF 349 KB Item 7.1 - Appendix B , item 59. PDF 111 KB Item 7.1 - Appendix C , item 59. PDF 96 KB Item 7.1 - Appendix D , item 59. PDF 3 MB
60.	Corporate Risk Management 2022/23 (Mid-Year) PDF 153 KB View the full text of item 60. Additional documents: Item 8.1 - Appendix A , item 60. PDF 194 KB Item 8.1 - Appendix B , item 60. PDF 2 MB
61.	Outstanding Actions PDF 83 KB View the full text of item 61.
62.	Correspondence PDF 127 KB View the full text of item 62.
63.	Work Programme Update PDF 109 KB View the full text of item 63.
64.	Urgent Items (if any) View the full text of item 64.
65.	Date of next meeting View the full text of item 65.