Agenda

Virtual Live Streamed Meeting, Governance and Audit Committee - Wednesday, 29th June, 2022 2.00 pm

A number of council meetings are live-streamed.

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

Venue: Vitual 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 276 KB

To present the minutes of the previous meetings of the Governance and Audit Committee held on the following dates –

 

·         19 April, 2022

·         31 May, 2022

Additional documents:

3.

Annual Report of the Governance and Audit Committee 2020/21 - Chair's Report pdf icon PDF 398 KB

To present the Committee’s Annual Report for 2021/22 (Chair’s Report).

4.

Internal Audit Annual Report 2021/22 pdf icon PDF 817 KB

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

5.

Internal Audit Strategy 2022/23 pdf icon PDF 523 KB

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

6.

External Audit: 2022 Audit Plan - Isle of Anglesey County Council pdf icon PDF 858 KB

To present the report of External Audit.

7.

External Audit:Audit Wales Programme and Timetable - Isle of Anglesey County Council pdf icon PDF 219 KB

To present External Audit’s quarterly update.

8.

Isle of Anglesey County Council - Housing Benefit Subsidy pdf icon PDF 218 KB

To present the following –

 

·        Letter from Audit Wales

 

·        Response of the Director of Function (Resources)/Section 151 Officer

Additional documents:

9.

Review of Forward Work Programme pdf icon PDF 242 KB

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