Speaking:
Governance & Audit Committee - Friday 30 September 2022, 10:00am - Carmarthenshire County Council Webcasting
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Agenda item :
Start of webcast
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Janine Owen
Agenda item :
1 APOLOGIES FOR ABSENCE.
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Agenda item :
2 DECLARATIONS OF PERSONAL INTERESTS.
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Chris Moore
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Malcolm McDonald
Agenda item :
3 a) AUDIT WALES WORK PROGRAMME UPDATE
Agenda item :
3 b) NATIONAL REVIEW: DIRECT PAYMENTS FOR ADULT SOCIAL CARE
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Alex Williams
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Helen Pugh
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Chris Moore
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Malcolm McDonald
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Alex Williams
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Malcolm McDonald
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Alex Williams
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Helen Pugh
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Malcolm McDonald
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Alex Williams
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Malcolm McDonald
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Alex Williams
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Helen Pugh
Agenda item :
4 INTERNAL AUDIT PLAN UPDATE 2022/23
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Helen Pugh
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Malcolm McDonald
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Malcolm McDonald
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Malcolm McDonald
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Helen Pugh
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Malcolm McDonald
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Malcolm McDonald
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Chris Moore
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Paul Thomas
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Julie James
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Helen Pugh
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Helen Pugh
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Paul Thomas
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Julie James
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Paul Thomas
Agenda item :
5 CARMARTHENSHIRE COUNTY COUNCIL'S CORPORATE RISK REGISTER 2022/23
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Helen Pugh
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Helen Pugh
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Julie James
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Helen Pugh
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Helen Pugh
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Malcolm McDonald
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Helen Pugh
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Malcolm McDonald
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Helen Pugh
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Malcolm McDonald
Agenda item :
6 ANNUAL ANTI-FRAUD AND ANTI-CORRUPTION REPORT 2021/22
Agenda item :
7 OMBUDSMAN'S ANNUAL LETTER 2021/2022
Agenda item :
8 FINANCIAL PROCEDURE RULES
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Helen Pugh
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Julie James
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Helen Pugh
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Malcolm McDonald
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Chris Moore
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Helen Pugh
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Chris Moore
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Helen Pugh
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Malcolm McDonald
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Helen Pugh
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Malcolm McDonald
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Helen Pugh
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Malcolm McDonald
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Malcolm McDonald
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Chris Moore
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Malcolm McDonald
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Chris Moore
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Nigel Evans
Agenda item :
7 OMBUDSMAN'S ANNUAL LETTER 2021/2022
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Nigel Evans
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Gwyneth Ayers
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Nigel Evans
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Gwyneth Ayers
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Julie James
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Gwyneth Ayers
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Helen Pugh
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Julie James
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Julie James
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Helen Pugh
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Nigel Evans
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Julie James
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Chris Moore
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Helen Pugh
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Chris Moore
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Helen Pugh
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Chris Moore
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Helen Pugh
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Chris Moore
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Helen Pugh
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Gwyneth Ayers
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Chris Moore
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Chris Moore
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Helen Pugh
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Janine Owen
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Chris Moore
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Malcolm McDonald
Agenda item :
9 REVISED CONTRACT PROCEDURE RULES
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Helen Pugh
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Malcolm McDonald
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Chris Moore
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Helen Pugh
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Malcolm McDonald
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Helen Pugh
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Malcolm McDonald
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Chris Moore
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Chris Moore
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Malcolm McDonald
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Chris Moore
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Malcolm McDonald
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Chris Moore
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Malcolm McDonald
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Helen Pugh
Agenda item :
10 FORWARD WORK PROGRAMME 2022/23
Agenda item :
11 MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE:
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Agenda item :
11 a) MINUTES OF THE CORPORATE GOVERNANCE GROUP
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Helen Pugh
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Chris Moore
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Helen Pugh
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Julie James
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Helen Pugh
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Julie James
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Helen Pugh
Agenda item :
12 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE GOVERNANCE AND AUDIT COMMITTEE HELD ON THE 15 JULY 2022
- Summary, opens in new tab
- Timetable, opens in new tab
- Summary, opens in new tab
- Report, opens in new tab
- Audit Response, opens in new tab
- Summary, opens in new tab
- Report A, opens in new tab
- Report Bi - School Meals Allergens 2021-22, opens in new tab
- Report Bii - Travel & Subsistence, opens in new tab
- Summary, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- Appendix 4, opens in new tab
- Summary, opens in new tab
- Report, opens in new tab
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- Report, opens in new tab
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- Financial Procedure Rules - September 2022, opens in new tab
- Summary of Amendments made, opens in new tab
- Summary, opens in new tab
- Contract Procedure Rules, opens in new tab
- Summary of Amendments to CPR's, opens in new tab
- Summary, opens in new tab
- i) FWP 2022/23, opens in new tab
- ii) FWP 2022/23, opens in new tab
- Summary, opens in new tab
- CGG Minutes - 15.2.22, opens in new tab
- Minutes , 15/07/2022 Governance & Audit Committee, opens in new tab