Venue: Committee Room 4 - County Hall. View directions
Contact: Graham Porter
24.
Apologies for Absence
25.
Declarations of Interest
26.
Minutes PDF 94 KB
27.
Director of Education and Lifelong Learning, Nick Batchelar - Annual Report on School Governance, Balances and Deficits PDF 204 KB
Additional documents:
28.
Verbal Financial Update including Resilience Issues
29.
Final Statement of Accounts for 2018-19 PDF 208 KB
30.
Corporate Risk Management (Quarter 1) PDF 68 KB
31.
WAO Activity/Report Progress Update PDF 120 KB
32.
Performance Report PDF 127 KB
33.
Annual Report PDF 114 KB
34.
Audit Team Progress Update PDF 100 KB
35.
Investigation Team Progress Update PDF 58 KB
36.
Scrutiny Correspondence
37.
Outstanding Actions PDF 40 KB
38.
Work Programme Update PDF 34 KB
39.
Urgent Items (if any)
40.
Date of next meeting
41.
Correspondence Following the Committee Meeting PDF 75 KB
Finance
Wales Audit Office
Treasury Management
Governance and Risk Management
Internal Audit
Operational Matters