Agenda

Governance and Audit Committee - Thursday, 12th January, 2023 2.00 pm

Venue: Via Microsoft Teams / Hybrid in Council Chamber

Contact: Chloe Plowman 

Items
No. Item

PART 1

1.

Chairpersons Announcements

2.

Declarations of Interest

3.

Minutes of Previous Meeting pdf icon PDF 519 KB

4.

Audit Wales Work Programme and Timetable (Quarterly Update) pdf icon PDF 380 KB

Additional documents:

5.

Audit Wales - Audit of Accounts 2021/22 pdf icon PDF 217 KB

Additional documents:

6.

Statement of Accounts 2021/22 pdf icon PDF 245 KB

Additional documents:

7.

Internal Audit Progress Report pdf icon PDF 768 KB

8.

Treasury Management Monitoring 2022/23 pdf icon PDF 272 KB

9.

Register of Regulators Reports and Recommendations pdf icon PDF 434 KB

Additional documents:

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.

Forward Work Programme pdf icon PDF 523 KB

12.

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

13.

Internal Audit - Special Investigations