Agenda

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

Council meetings are now live-streamed on our YouTube channel.

You are also able to see a list of our upcoming live-stream meetings.

All meetings are also uploaded after the event onto our webcasting site.

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 159 KB

To present the minutes of the previous meeting of the Governance and Audit Committee held on 23 June, 2021.

3.

Corporate Health and Safety Annual Report 2020/21 pdf icon PDF 954 KB

To present the report of the Principal Corporate Health and Safety Advisor.

4.

Annual Treasury Management Report 2020/21 pdf icon PDF 614 KB

To present the report of the Director of Function (Resources)/Section 151 Officer.

 

5.

Annual Counter Fraud, Bribery and Corruption Report 2020/21 pdf icon PDF 320 KB

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

6.

Update on Internal Audit Strategy and Priorities 2021/22 pdf icon PDF 306 KB

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

7.

External Audit:Audit Wales IoACC Work Programme and Timetable pdf icon PDF 180 KB

To present the report of External Audit.

8.

Updated Forward Work Programme pdf icon PDF 237 KB

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