Governance & Audit Committee - Friday 8 March 2024, 10:00am - Feedback Tab - Start video at 1:34:13 - Carmarthenshire County Council Webcasting
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Agenda item :
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David Macgregor
Agenda item :
1 APOLOGIES FOR ABSENCE
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2 DECLARATIONS OF PERSONAL INTERESTS
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3 TO CONSIDER THE FOLLOWING DOCUMENTS PREPARED BY AUDIT WALES:-
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3 a) AUDIT WALES WORK PROGRAMME UPDATE
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3 b) USE OF PERFORMANCE INFORMATION: SERVICE USER PERSPECTIVE AND OUTCOMES - CARMARTHENSHIRE COUNTY COUNCIL
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David Macgregor
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Gwyneth Ayers
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David Macgregor
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Cllr Philip Hughes
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David Macgregor
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Cllr Philip Hughes
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Paul Thomas
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Cllr Philip Hughes
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David Macgregor
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Cllr Giles Morgan
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David Macgregor
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Malcolm MacDonald
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David Macgregor
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3 c) AUDIT WALES FOLLOW-UP REVIEW OF CORPORATE ARRANGEMENTS FOR SAFEGUARDING - CARMARTHENSHIRE COUNTY COUNCIL
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David Macgregor
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Jake Morgan
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David Macgregor
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Malcolm MacDonald
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Jake Morgan
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Malcolm MacDonald
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David Macgregor
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David Macgregor
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Jake Morgan
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David Macgregor
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David Macgregor
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Julie James
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David Macgregor
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Cllr Giles Morgan
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David Macgregor
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Cllr Giles Morgan
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David Macgregor
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David Macgregor
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Jake Morgan
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Jake Morgan
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David Macgregor
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Helen Pugh
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David Macgregor
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Cllr Philip Hughes
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David Macgregor
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Jake Morgan
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David Macgregor
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David Macgregor
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David Macgregor
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Jake Morgan
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David Macgregor
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David Macgregor
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David Macgregor
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Julie James
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David Macgregor
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Julie James
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Helen Pugh
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David Macgregor
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Jake Morgan
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David Macgregor
Agenda item :
4 INTERNAL AUDIT PLAN UPDATE 2023/24
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Helen Pugh
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David Macgregor
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Malcolm MacDonald
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Helen Pugh
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Malcolm MacDonald
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Helen Pugh
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Malcolm MacDonald
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David Macgregor
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Julie James
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Helen Pugh
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Julie James
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Helen Pugh
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David Macgregor
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Julie James
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David Macgregor
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Malcolm MacDonald
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David Macgregor
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Mr Chris Moore
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Caroline Powell
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Malcolm MacDonald
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David Macgregor
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Randal Hemingway
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Mr Chris Moore
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David Macgregor
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Mr Chris Moore
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Malcolm MacDonald
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David Macgregor
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5 INTERNAL AUDIT RECOMMENDATIONS
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6 INTERNAL AUDIT PLAN 2024/25 & PLANNED COVERAGE FOR 2024-27
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7 CARMARTHENSHIRE COUNTY COUNCIL'S CORPORATE RISK REGISTER 2023/24
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Mr Chris Moore
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David Macgregor
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Helen Pugh
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David Macgregor
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Julie James
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Mr Chris Moore
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Julie James
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David Macgregor
Agenda item :
8 HOUSING RENT ARREARS
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Jonathan Morgan
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David Macgregor
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Cllr Giles Morgan
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David Macgregor
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David Macgregor
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Jonathan Morgan
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David Macgregor
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Mr Chris Moore
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David Macgregor
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9 GOVERNANCE & AUDIT COMMITTEE ACTION LOG
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10 GOVERNANCE & AUDIT COMMITTEE FORWARD WORK PROGRAMME
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11 MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE:-
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11 a) MINUTES OF THE GRANT PANEL 02 OCTOBER 2023
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12 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE GOVERNANCE AND AUDIT COMMITTEE HELD ON THE 15 DECEMBER 2023
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