Agenda

Audit Committee
Wednesday, 27th March, 2019 2.00 pm

Venue: Port Talbot Civic Centre, Committee Rooms 1/2

Contact: Nicola Headon 

Items
No. Item

PART 1

1.

Declarations of Interest

2.

To receive the Minutes of the previous Audit Committee held on 5 December, 2018 pdf icon PDF 51 KB

Report of the Welsh Audit Office

3.

Neath Port Talbot County Borough Council - 2019 Audit Plan pdf icon PDF 306 KB

4.

Audit Committee Update – Neath Port Talbot County Borough Council pdf icon PDF 228 KB

Report of the Head of Finance

5.

Treasury Management Monitoring 2018-2019 pdf icon PDF 70 KB

6.

Internal Audit Plan - 1 April 2019-31 March 2020 pdf icon PDF 49 KB

Additional documents:

7.

Progress Report to 28 February, 2019 pdf icon PDF 62 KB

Additional documents:

Report of the Chair of Audit Committee

8.

Draft Annual Audit Report 2017-2018 pdf icon PDF 28 KB

9.

Urgent Items

Any urgent items at the discretion of the Chairman pursuant to Section 100B(4)(b) of the Local Government Act 1972.

10.

Access to Meetings

That pursuant to Section 100A(4) and (5) of the Local Government Act 1972, the public be excluded for the following items of business which involved the likely disclosure of exempt information as defined in Paragraph 12 and 15 of Part 4 of Schedule 12A of the above Act.

 

PART 2

Private Report of the Head of Finance

11.

Internal Audit - Special Investigations