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Agenda

Audit Committee
Thursday, 28th February, 2019 4.00 pm

With effect from 1 April 2016 Agenda and Minutes will be available in both Welsh and English. Reports are working documents and produced in English only in accordance with Welsh Language Standard 41 of this Council’s Final Compliance Notice from the Welsh Language Commissioner.

Venue: Meeting Room 1, Guildhall

Contact: Ken Bickerton  Committee Officer

Items
Note No. Item

Asssessments/Interviews, Pwyllgor Penodiadau

1.

Apologies for Absence:

Presented By: Asssessments/Interviews, Pwyllgor Penodiadau

Asssessments/Interviews, Pwyllgor Penodiadau

2.

Declarations of personal interests, if any

Presented By: Asssessments/Interviews, Pwyllgor Penodiadau

Asssessments/Interviews, Pwyllgor Penodiadau

3.

Confirmation of Minutes pdf icon PDF 73 KB

To sign as a correct record the Minutes of the meeting held on 13 December 2019.

Presented By: Asssessments/Interviews, Pwyllgor Penodiadau

4.

Work Programme pdf icon PDF 42 KB

To consider the report of the Head of Finance.

5.

Internal Audit Interim Report April 2018 - January 2019 pdf icon PDF 73 KB

To consider the report of the Head of Finance.

Additional documents:

6.

Wales Audit Office Plan 2019/2010 pdf icon PDF 62 KB

To consider the report of the Head of Finance.

Additional documents:

7.

Wales Audit Office National Reports pdf icon PDF 59 KB

To consider the report of the Head of Finance.

Asssessments/Interviews, Pwyllgor Penodiadau

8.

Any other items which the Chair decides are urgent

Presented By: Asssessments/Interviews, Pwyllgor Penodiadau