Agenda

Governance & Audit Committee - Council Offices & virtually via Zoom, Governance and Audit Committee - Thursday, 21st September, 2023 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: Committee Room 1 - Council Offices and virtually via Zoom

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 237 KB

To present the minutes of the previous meeting of the Governance and Audit Committee held on 27 July, 2023.

3.

Annual Concerns, Complaints and Whistleblowing Report 2022/23 pdf icon PDF 629 KB

To present the report of the Director of Function (Council Business)/ Monitoring Officer.

4.

Annual Letter of Public Services Ombudsman for Wales 2022/23 pdf icon PDF 602 KB

To present the report of the Director of Function (Council Business)/ Monitoring Officer.

5.

External Audit: Review of Development Control and Planning Enforcement - Isle of Anglesey County Council pdf icon PDF 2 MB

·      To present the national report of Audit Wales (for information)

 

·      To present the local report of Audit Wales in relation to the Isle of Anglesey County Council

 

·      To present the organisational response

Additional documents:

6.

External Audit: Audit Wales Work Programme and Timetable Quarterly Update pdf icon PDF 281 KB

To present the report of Audit Wales.

7.

Annual Treasury Management Review 2022/23 pdf icon PDF 314 KB

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

8.

Internal Audit Update pdf icon PDF 377 KB

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

9.

Outstanding Issues and Risks pdf icon PDF 267 KB

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

10.

Review of Forward Work Programme 2023/24 pdf icon PDF 119 KB

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