Audit Committee
Tuesday, 10th September 2019 at 2:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Chair
1 Apologies for Absence
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2 Declarations of Interest
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  1. Cllr Joel Williams
  2. Chair
  3. Cllr Roderick McKerlich
  4. Chair
3 Minutes
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  1. Cllr Joel Williams
  2. Chair
  3. Corporate Director
  4. Chair
4 Operational Matters
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4 a) Director of Education and Lifelong Learning, Nick Batchelar - Annual Report on School Governance, Balances and Deficits
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  1. Officer
  2. Chair
  3. Officer
  4. Chair
  5. Officer
  6. Chair
  7. Cllr Joel Williams
  8. Chair
  9. Officer
  10. Chair
  11. Cllr Joel Williams
  12. Chair
  13. Officer
  14. Chair
  15. Cllr Ashley Lister
  16. Chair
  17. Officer
  18. Chair
  19. Cllr Stephen Cunnah
  20. Chair
  21. Officer
  22. Chair
  23. Officer
  24. Chair
  25. David Price
  26. Chair
  27. Officer
  28. Chair
  29. Officer
  30. Chair
  31. David Price
  32. Chair
  33. Officer
  34. Chair
  35. Gavin McArthur
  36. Chair
  37. Officer
  38. Chair
  39. Cllr Joel Williams
  40. Chair
  41. Cllr Joel Williams
  42. Chair
  43. Officer
  44. Chair
  45. Officer
  46. Chair
5 Finance
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5 a) Verbal Financial Update including Resilience Issues
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  1. Corporate Director
  2. Cllr Joel Williams
  3. Chair
  4. Cllr Joel Williams
5 b) Final Statement of Accounts for 2018-19
6 Governance and Risk Management
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6 a) Corporate Risk Management (Quarter 1)
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  1. Officer
  2. Chair
  3. Gavin McArthur
  4. Chair
  5. Officer
  6. Chair
  7. Audit Manager
  8. Chair
  9. Cllr Stephen Cunnah
  10. Chair
  11. Officer
  12. Chair
  13. Cllr Stephen Cunnah
  14. Chair
  15. Officer
  16. Chair
  17. Cllr Joel Williams
  18. Audit Manager
  19. Cllr Ashley Lister
  20. Audit Manager
  21. Audit Manager
  22. Cllr Joel Williams
  23. Corporate Director
  24. Audit Manager
  25. David Price
  26. Officer
  27. David Price
  28. Audit Manager
  29. Gavin McArthur
  30. Audit Manager
  31. Audit Manager
7 Wales Audit Office
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  1. WAO Representative
  2. Audit Manager
  3. WAO Representative
  4. Chair
  5. WAO Representative
  6. Chair
7 a) WAO Activity/Report Progress Update
8 WAO Tracker and Other Studies
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9 Treasury Management
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  1. Officer
9 a) Performance Report
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  1. Chair
  2. Officer
  3. Chair
  4. Cllr Joel Williams
  5. Chair
  6. Officer
  7. Chair
  8. Corporate Director
  9. Chair
  10. David Price
  11. Chair
  12. Officer
  13. Chair
  14. David Price
  15. Chair
  16. Officer
  17. Chair
  18. David Price
  19. Chair
  20. Officer
  21. Chair
9 a) Performance Report
9 b) Annual Report
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  1. Officer
  2. Chair
  3. David Price
  4. Chair
  5. Officer
  6. David Price
  7. David Price
  8. Officer
  9. Officer
  10. David Price
  11. Officer
  12. Gavin McArthur
  13. Officer
  14. Gavin McArthur
  15. Officer
  16. David Price
  17. Officer
  18. David Price
  19. Officer
  20. Corporate Director
  21. David Price
  22. Officer
  23. David Price
10 Internal Audit
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  1. Audit Manager
  2. Cllr Kanaya Singh
  3. Audit Manager
  4. Cllr Kanaya Singh
  5. Audit Manager
  6. Gavin McArthur
  7. Audit Manager
  8. David Price
  9. Audit Manager
  10. Audit Manager
  11. David Price
  12. Audit Manager
  13. David Price
  14. Audit Manager
  15. Gavin McArthur
11 Scrutiny Correspondence
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  1. Audit Manager
10 b) Investigation Team Progress Update
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  1. Cllr Nigel Howells
  2. Audit Manager
  3. Cllr Nigel Howells
  4. Audit Manager
  5. Cllr Nigel Howells
  6. Audit Manager
  7. Audit Manager
  8. WAO Representative
  9. Audit Manager
  10. Webcast Finished