Speaking:
Governance & Audit Committee - Friday 16 December 2022, 10:00am - Carmarthenshire County Council Webcasting
Governance & Audit Committee
Friday, 16th December 2022 at 10:00am
Agenda item :
Start of webcast
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Mr David McGregor
Agenda item :
1 APOLOGIES FOR ABSENCE.
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Agenda item :
2 DECLARATIONS OF PERSONAL INTERESTS.
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Mr Chris Moore
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Mr David McGregor
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Mr David McGregor
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Mr Ainsley Williams
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Mr David McGregor
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Mr Ainsley Williams
Agenda item :
3 AUDIT WALES REPORT - REVIEW OF WASTE SERVICE, JULY 2021; UPDATE, DECEMBER 2022
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Mr David McGregor
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Cllr Kim Broom
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Mr Ainsley Williams
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Mr Ainsley Williams
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Mr David McGregor
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Cllr Kim Broom
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Mr Ainsley Williams
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Mr David McGregor
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Mr Ainsley Williams
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Mr David McGregor
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Mr David McGregor
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Mr David McGregor
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Mr David McGregor
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Mr David McGregor
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Julie James
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Mr David McGregor
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Mr Ainsley Williams
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Mr David McGregor
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Mr David McGregor
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Mr David McGregor
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Mr David McGregor
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Mr David McGregor
Agenda item :
4 AUDIT WALES WORK PROGRAMME UPDATE
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Cllr Kim Broom
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Mr David McGregor
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Mr David McGregor
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Cllr Kim Broom
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Mr David McGregor
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Malcolm McDonald
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Mr David McGregor
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Mr David McGregor
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Julie James
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Mr David McGregor
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Julie James
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Ms. Helen Pugh
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Malcolm McDonald
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Mr Chris Moore
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Mr David McGregor
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Mr Chris Moore
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Malcolm McDonald
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Mr David McGregor
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Malcolm McDonald
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Mr David McGregor
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Mr David McGregor
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Gwyneth Ayers
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Mr David McGregor
Agenda item :
5 INTERNAL AUDIT PLAN UPDATE 2022/23
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Ms. Helen Pugh
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Mr David McGregor
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Malcolm McDonald
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Mr David McGregor
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Cllr Kim Broom
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Mr David McGregor
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Julie James
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Ms. Helen Pugh
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Mr Chris Moore
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Mr David McGregor
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Malcolm McDonald
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Mr David McGregor
Agenda item :
6 PROGRESS ON REGULATORY REPORT RECOMMENDATIONS
Agenda item :
7 GOVERNANCE & AUDIT COMMITTEE FORWARD WORK PROGRAMME
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Ms. Helen Pugh
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Mr David McGregor
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Ms. Helen Pugh
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Mr David McGregor
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Malcolm McDonald
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Mr David McGregor
Agenda item :
8 MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE:
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Agenda item :
8 a) CORPORATE GOVERNANCE GROUP 20TH SEPTEMBER, 2022
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Agenda item :
8 b) RISK MANAGEMENT STEERING GROUP 2ND DECEMBER, 2022
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Agenda item :
8 c) GRANTS PANEL 26 SEPTEMBER, 2022
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Agenda item :
9 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE GOVERNANCE AND AUDIT COMMITTEE HELD ON THE:
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Ms. Helen Pugh
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Malcolm McDonald
Agenda item :
9 a) 30 SEPTEMBER 2022
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Mr David McGregor
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Ms. Helen Pugh
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Malcolm McDonald
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Ms. Helen Pugh
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Malcolm McDonald
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Mr David McGregor
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Malcolm McDonald
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Mr David McGregor
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Cllr Kim Broom
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Mr David McGregor
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Mr David McGregor
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Ms. Helen Pugh
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Mr David McGregor
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Cllr Kim Broom
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Ms. Helen Pugh
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Cllr Kim Broom
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Ms. Helen Pugh
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Mr David McGregor
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Julie James
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Mr David McGregor
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Ms. Julie Owens
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Mr Chris Moore
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Mr David McGregor
Agenda item :
9 b) 21 OCTOBER 2022
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Malcolm McDonald
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Mr David McGregor
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Malcolm McDonald
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Mr David McGregor
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Malcolm McDonald
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Mr David McGregor
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Malcolm McDonald
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Mr David McGregor
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Cllr Kim Broom
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Cllr Kim Broom
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Mr David McGregor
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Mr David McGregor
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Julie James
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Mr David McGregor
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Julie James
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Mr David McGregor
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Mr Chris Moore
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Mr David McGregor
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Webcast Finished
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