Governance & Audit Committee - Friday 15 December 2023, 10:00am - Carmarthenshire County Council Webcasting
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Speaking:
Welcome to our Webcast Player.
Agenda item :
Start of webcast
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David Macgregor
Agenda item :
1 APOLOGIES FOR ABSENCE.
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Mr Chris Moore
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David Macgregor
Agenda item :
2 DECLARATIONS OF PERSONAL INTERESTS.
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Malcolm MacDonald
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David Macgregor
Agenda item :
3 BURRY PORT HARBOUR FINANCIAL STATEMENT 2022-23
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Mr Chris Moore
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David Macgregor
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Cllr Giles Morgan
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Mr Chris Moore
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David Macgregor
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Cllr Giles Morgan
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Mr Chris Moore
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David Macgregor
Agenda item :
4 TO CONSIDER THE FOLLOWING DOCUMENTS PREPARED BY AUDIT WALES:-
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Derwyn Owen
Agenda item :
4 a) AUDIT WALES WORK PROGRAMME UPDATE
Agenda item :
4 b) DIGITAL STRATEGY REVIEW - CARMARTHENSHIRE COUNTY COUNCIL
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David Macgregor
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David Macgregor
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Gareth Jones
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David Macgregor
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Karen Jones
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Gareth Jones
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David Macgregor
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Malcolm MacDonald
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David Macgregor
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Malcolm MacDonald
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David Macgregor
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Gwyneth Ayres
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David Macgregor
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Julie James
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Julie James
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Gareth Jones
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Julie James
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David Macgregor
Agenda item :
4 c) SETTING WELL-BEING OBJECTIVES - CARMARTHENSHIRE COUNTY COUNCIL
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Julie James
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David Macgregor
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Gwyneth Ayres
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David Macgregor
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Julie James
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David Macgregor
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Julie James
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David Macgregor
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Gwyneth Ayres
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David Macgregor
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Julie James
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Gwyneth Ayres
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David Macgregor
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David Macgregor
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Mr Chris Moore
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David Macgregor
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David Macgregor
Agenda item :
5 AUDIT WALES REPORT: TIME FOR CHANGE - POVERTY IN WALES PROGRESS REPORT
Agenda item :
6 INTERNAL AUDIT PLAN UPDATE 2023/24
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Caroline
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David Macgregor
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Caroline
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Caroline Powell
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David Macgregor
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Malcolm MacDonald
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Caroline Powell
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Caroline Powell
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Malcolm MacDonald
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Mr Chris Moore
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Caroline Powell
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Mr Chris Moore
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Caroline Powell
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David Macgregor
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Malcolm MacDonald
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David Macgregor
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Malcolm MacDonald
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Mr Chris Moore
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Caroline Powell
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Mr Chris Moore
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David Macgregor
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Malcolm MacDonald
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David Macgregor
Agenda item :
7 COUNCIL COMPLAINTS POLICY ANNUAL REPORT 2022-23
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Gwyneth Ayres
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Gareth Jones
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Avril Bracey
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David Macgregor
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David Macgregor
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Gwyneth Ayres
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David Macgregor
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Gwyneth Ayres
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David Macgregor
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Julie James
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David Macgregor
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Julie James
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David Macgregor
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Caroline Powell
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Julie James
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David Macgregor
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Gwyneth Ayres
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David Macgregor
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Cllr Giles Morgan
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Gwyneth Ayres
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David Macgregor
Agenda item :
8 PROGRESS ON REGULATORY REPORT RECOMMENDATIONS
Agenda item :
9 GOVERNANCE & AUDIT COMMITTEE ACTION LOG
Agenda item :
10 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE GOVERNANCE AND AUDIT COMMITTEE HELD ON THE 27 OCTOBER 2023
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