Agenda
PDF 108 KBVenue: Committee Room 1/2 - Port Talbot Civic Centre. View directions
Contact: Nicola Headon
| No. | Item |
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PART 1 |
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Declarations of Interest |
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Audit Committee Update - Neath Port Talbot Council |
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Internal Audit Progress Report to 28 February 2020 |
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Internal Audit Plan for the Period 1 April 2020 to 31 March 2021 |
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Training Audit Committee Role - WAO Performance Reports (Verbal) |
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Urgent Items Any
urgent items at the discretion of the Chairman pursuant to Section 100B(4)(b) of the Local Government Act 1972. |
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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. |
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PART 2 |
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Audits where Risk Rating of 3, 4 or 5 was applied and details of Special Investigations |