Agenda

Audit Committee
Wednesday, 4th December, 2019 2.00 pm

Venue: Neath Civic Centre A/B

Contact: Nicola Headon 

Items
No. Item

PART 1

1.

Declarations of Interest

2.

Minutes of Previous Meeting pdf icon PDF 55 KB

3.

Audit Committee Update - Neath Port Talbot County Borough Council pdf icon PDF 166 KB

4.

Internal Audit Progress Report to 15 November 2019 pdf icon PDF 89 KB

5.

Treasury Management Monitoring 2019/2020 pdf icon PDF 84 KB

6.

Urgent Items

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

7.

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

8.

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