Governance & Audit Committee - Friday 15 December 2023, 10:00am - Start video at 1:39:59 - Carmarthenshire County Council Webcasting
Governance & Audit Committee
Friday, 15th December 2023 at 10:00am
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1 APOLOGIES FOR ABSENCE.
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Mr Chris Moore
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2 DECLARATIONS OF PERSONAL INTERESTS.
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3 BURRY PORT HARBOUR FINANCIAL STATEMENT 2022-23
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Mr Chris Moore
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Cllr Giles Morgan
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Mr Chris Moore
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Cllr Giles Morgan
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Mr Chris Moore
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4 TO CONSIDER THE FOLLOWING DOCUMENTS PREPARED BY AUDIT WALES:-
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4 a) AUDIT WALES WORK PROGRAMME UPDATE
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4 b) DIGITAL STRATEGY REVIEW - CARMARTHENSHIRE COUNTY COUNCIL
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4 c) SETTING WELL-BEING OBJECTIVES - CARMARTHENSHIRE COUNTY COUNCIL
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5 AUDIT WALES REPORT: TIME FOR CHANGE - POVERTY IN WALES PROGRESS REPORT
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6 INTERNAL AUDIT PLAN UPDATE 2023/24
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Mr Chris Moore
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Mr Chris Moore
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Mr Chris Moore
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Mr Chris Moore
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Mr Chris Moore
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7 COUNCIL COMPLAINTS POLICY ANNUAL REPORT 2022-23
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8 PROGRESS ON REGULATORY REPORT RECOMMENDATIONS
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9 GOVERNANCE & AUDIT COMMITTEE ACTION LOG
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10 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE GOVERNANCE AND AUDIT COMMITTEE HELD ON THE 27 OCTOBER 2023
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