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Agenda

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: Deborah Foulkes  Committee Officer

Items
No. Item

1.

Apologies for Absence

2.

Confirmation of Minutes pdf icon PDF 175 KB

To sign as a correct record the Minutes of the Meeting held on Thursday 25 July 2019.

3.

Declarations of personal interests, if any

Members are reminded of their responsibility, under Paragraph 11 of the Members’ Code of Conduct, to declare the existence and nature of any personal interest in respect of any of the business to be transacted at this meeting

4.

Terms of Reference pdf icon PDF 212 KB

Attached for information only.

5.

Work Programme pdf icon PDF 127 KB

To consider the report of the Chief Officer Finance and ICT.

6.

Risk and Control Registers pdf icon PDF 813 KB

To consider the report of the Chief Officer Finance and ICT.

7.

Internal Audit Interim Report April to August 2019 pdf icon PDF 226 KB

To consider the report of the Chief Officer Finance and ICT.

Additional documents:

8.

Information Report - Post Completion of Statement of Accounts - Learning Points pdf icon PDF 79 KB

To consider the Information report of the Chief Finance and ICT Officer

Additional documents:

9.

Any other items which the Chair decides are urgent