Agenda and minutes

Audit Committee - Tuesday, 10th September, 2019 2.00 pm

Venue: Committee Room 4 - County Hall. View directions

Contact: Graham Porter 

Media

Items
No. Item

24.

Apologies for Absence

25.

Declarations of Interest

26.

Minutes pdf icon PDF 94 KB

27.

Director of Education and Lifelong Learning, Nick Batchelar - Annual Report on School Governance, Balances and Deficits pdf icon PDF 204 KB

Additional documents:

28.

Verbal Financial Update including Resilience Issues

29.

Final Statement of Accounts for 2018-19 pdf icon PDF 208 KB

Additional documents:

30.

Corporate Risk Management (Quarter 1) pdf icon PDF 68 KB

Additional documents:

31.

WAO Activity/Report Progress Update pdf icon PDF 120 KB

32.

Performance Report pdf icon PDF 127 KB

Additional documents:

33.

Annual Report pdf icon PDF 114 KB

Additional documents:

34.

Audit Team Progress Update pdf icon PDF 100 KB

Additional documents:

35.

Investigation Team Progress Update pdf icon PDF 58 KB

Additional documents:

36.

Scrutiny Correspondence

37.

Outstanding Actions pdf icon PDF 40 KB

38.

Work Programme Update pdf icon PDF 34 KB

39.

Urgent Items (if any)

40.

Date of next meeting

41.

Correspondence Following the Committee Meeting pdf icon PDF 75 KB

Additional documents:

Finance

Wales Audit Office

Treasury Management

Governance and Risk Management

Internal Audit

Operational Matters