Governance & Audit Committee - Friday, 24th September 2021 at 10:00am - Carmarthenshire County Council Webcasting

Governance & Audit Committee
Friday, 24th September 2021 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 

Live

Planned

  1. 1 APOLOGIES FOR ABSENCE.
  2. 2 DECLARATIONS OF PERSONAL INTERESTS.
  3. 3 CARMARTHENSHIRE COUNTY COUNCIL STATEMENT OF ACCOUNTS
  4. 3 a) CARMARTHENSHIRE COUNTY COUNCIL AUDIT OF FINANCIAL STATEMENTS REPORT
  5. 3 b) LETTER OF REPRESENTATION TO AUDIT WALES CARMARTHENSHIRE COUNTY COUNCIL
  6. 3 c) AUDIT ENQUIRIES TO THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT
  7. 3 d) STATEMENT OF ACCOUNTS 2020/21
  8. 4 BURRY PORT HARBOUR FINANCIAL STATEMENT 2020-21
  9. 5 AUDIT WALES
  10. 5 a) CARMARTHENSHIRE COUNTY COUNCIL REVIEWS: REVIEW OF PLANNING SERVICES
  11. 6 INTERNAL AUDIT PLAN UPDATE 2021/22
  12. 7 GOVERNANCE & AUDIT COMMITTEE FORWARD WORK PROGRAMME
  13. 8 INTERNAL AUDIT CHARTER
  14. 9 MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE:-
  15. 9 a) RISK MANAGEMENT STEERING GROUP - 30TH JULY, 2021
  16. 10 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE AUDIT COMMITTEE HELD ON THE 16TH JULY, 2021

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