Agenda

Governance and Audit Committee - Wednesday, 15th September, 2021 10.00 am

Venue: Via Microsoft Teams

Contact: Nicola Headon 

Items
No. Item

PART 1

1.

Welcome and Roll Call

2.

Chair Announcements

3.

Declarations of Interest

4.

Minutes of Previous Meetings pdf icon PDF 100 KB

Additional documents:

5.

Audit Wales / Estyn / Care Inspectorate Wales (CIW) Reports and Recommendations pdf icon PDF 168 KB

Additional documents:

6.

Internal Audit Update Report pdf icon PDF 458 KB

7.

Urgent Items

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

8.

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

9.

Special Investigations