Governance & Audit Committee - Friday 8 March 2024, 10:00am - Start video at 1:34:13 - Carmarthenshire County Council Webcasting
Governance & Audit Committee
Friday, 8th March 2024 at 10:00am
Welcome to our Webcast Player.
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 APOLOGIES FOR ABSENCE
Share this agenda point
Agenda item :
2 DECLARATIONS OF PERSONAL INTERESTS
Share this agenda point
Agenda item :
3 TO CONSIDER THE FOLLOWING DOCUMENTS PREPARED BY AUDIT WALES:-
Share this agenda point
Agenda item :
3 a) AUDIT WALES WORK PROGRAMME UPDATE
Agenda item :
3 b) USE OF PERFORMANCE INFORMATION: SERVICE USER PERSPECTIVE AND OUTCOMES - CARMARTHENSHIRE COUNTY COUNCIL
Share this agenda point
-
Cllr Philip Hughes
-
Cllr Philip Hughes
-
Cllr Philip Hughes
-
Cllr Giles Morgan
Agenda item :
3 c) AUDIT WALES FOLLOW-UP REVIEW OF CORPORATE ARRANGEMENTS FOR SAFEGUARDING - CARMARTHENSHIRE COUNTY COUNCIL
Share this agenda point
-
Cllr Giles Morgan
-
Cllr Giles Morgan
-
Cllr Philip Hughes
Agenda item :
4 INTERNAL AUDIT PLAN UPDATE 2023/24
Share this agenda point
-
Mr Chris Moore
-
Mr Chris Moore
-
Mr Chris Moore
Agenda item :
6 INTERNAL AUDIT PLAN 2024/25 & PLANNED COVERAGE FOR 2024-27
Agenda item :
7 CARMARTHENSHIRE COUNTY COUNCIL'S CORPORATE RISK REGISTER 2023/24
Share this agenda point
-
Mr Chris Moore
-
Mr Chris Moore
Agenda item :
8 HOUSING RENT ARREARS
Agenda item :
10 GOVERNANCE & AUDIT COMMITTEE FORWARD WORK PROGRAMME
Agenda item :
11 MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE:-
Share this agenda point
Agenda item :
11 a) MINUTES OF THE GRANT PANEL 02 OCTOBER 2023
Agenda item :
12 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE GOVERNANCE AND AUDIT COMMITTEE HELD ON THE 15 DECEMBER 2023
- SUMMARY, opens in new tab
- REPORT, opens in new tab
- SUMMARY, opens in new tab
- REPORT, opens in new tab
- ORGANISATIONAL RESPONSE, opens in new tab
- SUMMARY, opens in new tab
- REPORT, opens in new tab
- ORGANISATIONAL RESPONSE, opens in new tab
- SUMMARY, opens in new tab
- REPORT A, opens in new tab
- REPORT B - DEPUTYSHIPS, opens in new tab
- REPORT B - TREASURY MANAGEMENT, opens in new tab
- SUMMARY, opens in new tab
- REPORT, opens in new tab
- SUMMARY, opens in new tab
- REPORT 1, opens in new tab
- REPORT 2, opens in new tab
- SUMMARY, opens in new tab
- HEATMAP, opens in new tab
- RISK REGISTER, opens in new tab
- RISK REGISTER - SAFEGUARDING, opens in new tab
- IMPACT GRID, opens in new tab
- PROBABILITY AND IMPACT GRID, opens in new tab
- SUMMARY, opens in new tab
- SUMMARY, opens in new tab
- REPORT, opens in new tab
- SUMMARY, opens in new tab
- REPORT, opens in new tab
- SUMMARY, opens in new tab
- GRANTS PANEL MINUTES, opens in new tab
- Minutes , 15/12/2023 Governance & Audit Committee, opens in new tab