Venue: Committee Room 1- County Hall
Contact: Graham Porter
42.
Apologies for Absence
43.
Declarations of Interest
44.
Minutes PDF 94 KB
Chairperson's Business
45.
Audit Committee Chairs' Network (Verbal Update)
46.
Sarah McGill - Update on Internal Control Environment PDF 191 KB
Additional documents:
Operational Matters
47.
Jane Thomas - Risk Based Verification Policy - Housing and Council Tax Benefit Assessment PDF 76 KB
48.
Financial Update including Resilience Issues
49.
Corporate Risk Management (Mid-Year) PDF 69 KB
Finance
50.
WAO Activity/Report Progress Update PDF 119 KB
Governance and Risk Management
51.
Half Year Report PDF 35 KB
Wales Audit Office
52.
Investigation Team Progress Update PDF 56 KB
53.
Scrutiny Correspondence
Treasury Management
54.
Work Programme Update PDF 37 KB
55.
Urgent Items (if any)
Internal Audit
56.
Ian Arundale - Leave of Absence Request PDF 57 KB
57.
Exclusion of the Public
58.
Key Messages - Annual Improvement Report & Well-being of Future Generations Examination Report PDF 514 KB
59.
Performance Report PDF 76 KB
60.
Audit Team Progress Update PDF 95 KB
61.
Outstanding Actions PDF 40 KB
62.
Date of next meeting