Agenda

Audit Committee
Wednesday, 18th March, 2020 2.00 pm, CANCELLED

Venue: Committee Room 1/2 - Port Talbot Civic Centre. View directions

Contact: Nicola Headon 

Items
No. Item

PART 1

1.

Declarations of Interest

2.

Minutes of Previous Meeting pdf icon PDF 53 KB

3.

Audit Committee Update - Neath Port Talbot Council pdf icon PDF 206 KB

4.

2020 Audit Plan – Neath Port Talbot Council pdf icon PDF 219 KB

5.

Internal Audit Progress Report to 28 February 2020 pdf icon PDF 97 KB

6.

Protocol for Officers Attendance pdf icon PDF 66 KB

7.

Internal Audit Plan for the Period 1 April 2020 to 31 March 2021 pdf icon PDF 102 KB

8.

Accounting Policies 2019/2020 pdf icon PDF 148 KB

9.

Training Audit Committee Role - WAO Performance Reports (Verbal)

10.

Urgent Items

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

11.

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

12.

Audits where Risk Rating of 3, 4 or 5 was applied and details of Special Investigations