Agenda

Virtual Live Streamed Meeting (At present, members of the public are not able to attend), Governance and Audit Committee
Tuesday, 21st September, 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 339 KB

To present the minutes of the previous meeting of the Governance and Audit Committee held on 20 July, 2021.

3.

Information Governance: Annual Report of the Senior Information Risk Owner (SIRO) 2020/21 pdf icon PDF 483 KB

To present the report of the Senior Information Risk Owner (SIRO).

4.

Annual Report: Concerns, Complaints and Whistleblowing 2020/21 pdf icon PDF 500 KB

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

5.

Annual Policy Acceptance Report 2020/21 pdf icon PDF 636 KB

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

6.

External Audit: Financial Sustainability Assessment - Isle of Anglesey County Council pdf icon PDF 929 KB

To present the report of External Audit.

7.

External Audit: Progress Review of the North Wales Growth Deal - North Wales Economic Ambition Board pdf icon PDF 960 KB

To present the report of External Audit.

8.

External Audit: Isle of Anglesey County Council - Workforce Planning pdf icon PDF 912 KB

To present the report of External Audit.

9.

External Audit: Audit Wales Reports and Recommendations - Letter to the Chair pdf icon PDF 97 KB

To present  External Audit’s Letter to the Chair of the Committee.

10.

Internal Audit Update pdf icon PDF 393 KB

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

11.

Outstanding Issues and Risks pdf icon PDF 603 KB

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

12.

Updated Forward Work Programme pdf icon PDF 242 KB

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