Governance & Audit Committee - Friday, 30th September 2022 at 10:00am - Carmarthenshire County Council Webcasting

Governance & Audit Committee
Friday, 30th September 2022 at 10:00am 

Agenda

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Transcript

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Resources

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Speakers

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Start of webcast
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  1. Janine Owen
1 APOLOGIES FOR ABSENCE.
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2 DECLARATIONS OF PERSONAL INTERESTS.
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  1. Chris Moore
  2. Malcolm McDonald
3 a) AUDIT WALES WORK PROGRAMME UPDATE
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  1. Chris Moore
  2. Malcolm McDonald
  3. Chris Moore
  4. Julie James
  5. Chris Moore
  6. Julie James
  7. Chris Moore
  8. Chris Moore
  9. Gwyneth Ayers
  10. Chris Moore
  11. Malcolm McDonald
  12. Chris Moore
  13. Chris Moore
3 b) NATIONAL REVIEW: DIRECT PAYMENTS FOR ADULT SOCIAL CARE
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  1. Alex Williams
  2. Helen Pugh
  3. Chris Moore
  4. Malcolm McDonald
  5. Alex Williams
  6. Malcolm McDonald
  7. Alex Williams
  8. Helen Pugh
  9. Malcolm McDonald
  10. Alex Williams
  11. Malcolm McDonald
  12. Alex Williams
  13. Helen Pugh
4 INTERNAL AUDIT PLAN UPDATE 2022/23
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  1. Helen Pugh
  2. Malcolm McDonald
  3. Malcolm McDonald
  4. Malcolm McDonald
  5. Helen Pugh
  6. Malcolm McDonald
  7. Malcolm McDonald
  8. Chris Moore
  9. Paul Thomas
  10. Julie James
  11. Helen Pugh
  12. Helen Pugh
  13. Paul Thomas
  14. Julie James
  15. Paul Thomas
5 CARMARTHENSHIRE COUNTY COUNCIL'S CORPORATE RISK REGISTER 2022/23
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  1. Helen Pugh
  2. Helen Pugh
  3. Julie James
  4. Helen Pugh
  5. Helen Pugh
  6. Malcolm McDonald
  7. Helen Pugh
  8. Malcolm McDonald
  9. Helen Pugh
  10. Malcolm McDonald
6 ANNUAL ANTI-FRAUD AND ANTI-CORRUPTION REPORT 2021/22
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  1. Helen Pugh
  2. Julie James
  3. Helen Pugh
  4. Malcolm McDonald
  5. Helen Pugh
  6. Malcolm McDonald
7 OMBUDSMAN'S ANNUAL LETTER 2021/2022
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  1. Chris Moore
  2. Malcolm McDonald
  3. Chris Moore
8 FINANCIAL PROCEDURE RULES
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  1. Helen Pugh
  2. Julie James
  3. Helen Pugh
  4. Malcolm McDonald
  5. Chris Moore
  6. Helen Pugh
  7. Chris Moore
  8. Helen Pugh
  9. Malcolm McDonald
  10. Helen Pugh
  11. Malcolm McDonald
  12. Helen Pugh
  13. Malcolm McDonald
  14. Malcolm McDonald
  15. Chris Moore
  16. Malcolm McDonald
  17. Chris Moore
  18. Nigel Evans
7 OMBUDSMAN'S ANNUAL LETTER 2021/2022
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  1. Nigel Evans
  2. Gwyneth Ayers
  3. Nigel Evans
  4. Gwyneth Ayers
  5. Julie James
  6. Gwyneth Ayers
  7. Helen Pugh
  8. Julie James
  9. Julie James
  10. Helen Pugh
  11. Nigel Evans
  12. Julie James
  13. Chris Moore
  14. Helen Pugh
  15. Chris Moore
  16. Helen Pugh
  17. Chris Moore
  18. Helen Pugh
  19. Chris Moore
  20. Helen Pugh
  21. Gwyneth Ayers
  22. Chris Moore
  23. Chris Moore
  24. Helen Pugh
  25. Janine Owen
  26. Chris Moore
  27. Malcolm McDonald
9 REVISED CONTRACT PROCEDURE RULES
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  1. Helen Pugh
  2. Malcolm McDonald
  3. Chris Moore
  4. Helen Pugh
  5. Malcolm McDonald
  6. Helen Pugh
  7. Malcolm McDonald
  8. Chris Moore
  9. Chris Moore
  10. Malcolm McDonald
  11. Chris Moore
  12. Malcolm McDonald
  13. Chris Moore
  14. Malcolm McDonald
  15. Helen Pugh
10 FORWARD WORK PROGRAMME 2022/23
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  1. Helen Pugh
  2. Julie James
  3. Helen Pugh
11 MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE:
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11 a) MINUTES OF THE CORPORATE GOVERNANCE GROUP
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  1. Helen Pugh
  2. Chris Moore
  3. Helen Pugh
  4. Julie James
  5. Helen Pugh
  6. Julie James
  7. Helen Pugh
12 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE GOVERNANCE AND AUDIT COMMITTEE HELD ON THE 15 JULY 2022
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  1. Webcast Finished