Speaking:
Governance & Audit Committee - Friday 21 October 2022, 10:00am - Carmarthenshire County Council Webcasting
Governance & Audit Committee
Friday, 21st October 2022 at 10:00am
Agenda item :
Start of webcast
Share this agenda point
-
Ms. Julie Owens
-
Mr David McGregor
Agenda item :
1 APOLOGIES FOR ABSENCE.
Share this agenda point
Agenda item :
2 DECLARATIONS OF PERSONAL INTERESTS.
Share this agenda point
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Cllr Lewis Davies
-
Mr David McGregor
Agenda item :
3 d) CARMARTHENSHIRE COUNTY COUNCIL STATEMENT OF ACCOUNTS 2021-22
Share this agenda point
-
Mr Chris Moore
-
Mr David McGregor
-
Mr David McGregor
-
Mr Chris Moore
-
Mr Randal Hemingway
-
Mr David McGregor
-
Mr Chris Moore
-
Mr Chris Moore
-
Mr David McGregor
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr Chris Moore
-
Mr Malcolm MacDonald
-
Mr Chris Moore
-
Mr David McGregor
-
Ms. Julie James
-
Ms. Helen Pugh
-
Ms. Julie James
-
Mr David McGregor
-
Ms. Julie James
-
Ms. Helen Pugh
-
Mr David McGregor
-
Mr David McGregor
-
Mr David McGregor
Agenda item :
3 a) CARMARTHENSHIRE COUNTY COUNCIL - AUDIT OF FINANCIAL STATEMENTS REPORT
Share this agenda point
-
Mr Chris Moore
-
Mr David McGregor
-
Mr David McGregor
-
Mr Chris Moore
Agenda item :
3 b) CARMARTHENSHIRE COUNTY COUNCIL - LETTER OF REPRESENTATION TO AUDIT WALES
Share this agenda point
-
Mr David McGregor
-
Mr David McGregor
-
Mr Chris Moore
-
Mr David McGregor
-
Mr Randal Hemingway
Agenda item :
3 d) CARMARTHENSHIRE COUNTY COUNCIL STATEMENT OF ACCOUNTS 2021-22
Share this agenda point
-
Mr David McGregor
-
Ms. Julie James
-
Mr David McGregor
-
Ms. Julie James
-
Ms. Julie James
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Mr Randal Hemingway
-
Mr Malcolm MacDonald
-
Mr David McGregor
Agenda item :
4 BURRY PORT HARBOUR FINANCIAL STATEMENT 2021-22.
Share this agenda point
-
Mr Chris Moore
-
Mr David McGregor
-
Mr Chris Moore
-
Mr Malcolm MacDonald
-
Mr Chris Moore
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Mr Chris Moore
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Mr Chris Moore
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr David McGregor
Agenda item :
5 DYFED PENSION FUND STATEMENT OF ACCOUNTS:
Share this agenda point
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Cllr Lewis Davies
-
Mr David McGregor
-
Mr Chris Moore
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Mr Chris Moore
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr Chris Moore
-
Mr Chris Moore
-
Mr David McGregor
-
Mr David McGregor
-
Mr Chris Moore
-
Mr David McGregor
-
Mr David McGregor
Agenda item :
5 a) DYFED PENSION FUND - AUDIT OF FINANCIAL STATEMENTS REPORT
Agenda item :
5 b) DYFED PENSION FUND - LETTER OF REPRESENTATION TO AUDIT WALES
Share this agenda point
-
Mr Chris Moore
-
Mr David McGregor
-
Mr Chris Moore
-
Mr David McGregor
Agenda item :
5 c) AUDIT ENQUIRIES TO THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT
Agenda item :
6 FOLLOW UP REVIEW - PLANNING SERVICES CARMARTHENSHIRE COUNTY COUNCIL
Agenda item :
7 INTERNAL AUDIT PLAN UPDATE 2022/23.
Share this agenda point
-
Mr David McGregor
-
Mr David McGregor
-
Mr Chris Moore
-
Mr David McGregor
-
Mr David McGregor
-
Ms. Helen Pugh
-
Mr David McGregor
-
Ms. Helen Pugh
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Ms. Helen Pugh
-
Mr David McGregor
Agenda item :
8 CARMARTHENSHIRE COUNTY COUNCIL'S DRAFT ANNUAL REPORT 2021/22.
Share this agenda point
-
Mr David McGregor
-
Mr David McGregor
-
Ms. Julie James
-
Mr David McGregor
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Mr David McGregor
-
Mr David McGregor
-
Mr Chris Moore
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Mr David McGregor
Agenda item :
9 GOVERNANCE & AUDIT COMMITTEE FORWARD WORK PROGRAMME.
Share this agenda point
-
Ms. Helen Pugh
-
Mr David McGregor
-
Ms. Helen Pugh
-
Mr David McGregor
-
Ms. Helen Pugh
-
Mr David McGregor
-
Mr Chris Moore
-
Mr David McGregor
-
Mr David McGregor
-
Mr Malcolm MacDonald
-
Mr David McGregor
-
Mr David McGregor
-
Mr David McGregor
-
Ms. Julie James
-
Mr David McGregor
-
Ms. Julie James
-
Mr David McGregor
Agenda item :
10 MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE:
- Summary, opens in new tab
- ISA260 Report CCC 2021-22, opens in new tab
- Summary, opens in new tab
- CCC Letter of Representation 2022, opens in new tab
- Summary, opens in new tab
- TWCG Letter CCC sent to AW, opens in new tab
- Summary, opens in new tab
- Statement of Accounts 2021-22, opens in new tab
- Summary, opens in new tab
- Burry Port Harbour Audit Letter 2021-22, opens in new tab
- Burry Port Harbour Annual Return 21-22, opens in new tab
- Summary, opens in new tab
- Report, opens in new tab
- Summary, opens in new tab
- Letter of Representation, opens in new tab
- Summary, opens in new tab
- Letter, opens in new tab
- Summary, opens in new tab
- Annual Report 2021-22, opens in new tab
- Summary, opens in new tab
- Report, opens in new tab
- Summary, opens in new tab
- Internal Audit Plan as at 13.10.2022, opens in new tab
- Report B - Pensions Payroll, opens in new tab
- Summary, opens in new tab
- Annual Report 2021-22, opens in new tab
- Summary, opens in new tab
- FWP October2022, opens in new tab
- FWP October2022 Page2, opens in new tab
- Summary, opens in new tab
- Grants Panel Minutes 6th July 2022- final, opens in new tab
