Agenda

Virtual Meeting (At present, members of the public are not able to attend), Governance and Audit Committee
Tuesday, 20th April, 2021 2.00 pm

Venue: Virtual Meeting

Contact: Ann Holmes 01248 752518 

Items
No. Item

1.

Declaration of Interest

To receive any declaration of interest by any Member or Officer in respect of any item of business.

2.

Minutes of the Previous Meeting pdf icon PDF 356 KB

To present the minutes of the previous meeting of the Governance and Audit Committee held on 9 February, 2021.

3.

Update on Internal Audit Strategy and Priorities 2020/21 pdf icon PDF 406 KB

To present the report of the Head of Audit and Risk.

4.

Outstanding Internal Audit Issues and Risks pdf icon PDF 388 KB

To present the report of the Head of Audit and Risk.

5.

Draft Internal Audit Strategy 2021/22 pdf icon PDF 384 KB

To present the report of the Head of Audit and Risk.

6.

External Audit: 2021 Draft Audit Plan - Isle of Anglesey County Council pdf icon PDF 337 KB

To present the report of External Audit.

7.

Constitutional Changes affecting the Governance and Audit Committee pdf icon PDF 140 KB

To present the report of the Head of Audit and Risk.

8.

Procuring Well-being in Wales Report pdf icon PDF 491 KB

To present the report of the Programme, Business Planning and Performance Manager.

9.

Forward Work Programme pdf icon PDF 185 KB

To present the report of the Head of Audit and Risk.