AUDIT COMMITTEE

 

14TH DECEMBER 2018

 

AUDIT COMMITTEE FORWARD WORK PROGRAMME

Purpose:      

Identify 2018/19 Audit Committee Agenda Items

 

Recommendations / key decisions required:

To receive the report.

 

Reasons:

Annual Forward Work Programme to inform Members of the expected Agenda Items for the 2018/19 Audit Committee Cycle.

 

Relevant scrutiny committee to be consulted:  Not Applicable

Exec Board Decision Required:                        Not Applicable

Council Decision Required:                    Not Applicable

 

EXECUTIVE BOARD MEMBER PORTFOLIO HOLDER: Cllr D Jenkins

Directorate:                         Corporate Services

 

Name of Head of Service:

Helen Pugh

 

Report Author:

Helen Pugh

Designations:

Head of Revenues and Financial Compliance

 

 

Tel No. 01267 246223

E Mail Address: HLPugh@carmarthenshire.gov.uk

 

 

EXECUTIVE SUMMARY

 

AUDIT COMMITTEE

14TH DECEMBER 2018

 

AUDIT COMMITTEE FORWARD WORK PROGRAMME

 

To provide Members with a Forward Work Programme for the 2018/19 Audit Committee cycle to ensure that all appropriate committees have a published up to date programme owned by the Committee Members.

 

The following Report is attached:

 

1.     Forward Work Programme

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DETAILED REPORT ATTACHED?

YES

IMPLICATIONS

 

I confirm that other than those implications which have been agreed with the appropriate Directors / Heads of Service and are referred to in detail below, there are no other implications associated with this report :

Signed:                    Helen Pugh                                               Head of Revenues and Financial Compliance                    

Policy, Crime & Disorder and Equalities

Legal

Finance

ICT

Risk Management Issues

Staffing Implications

Physical Assets 

NONE

NONE

NONE

NONE

NONE

NONE

NONE

 

                                                        

CONSULTATIONS

 

I confirm that the appropriate consultations have taken in place and the outcomes are as detailed below

Signed:                         Helen Pugh                                         Head of  Revenues and Financial Compliance                                             

 

1. Scrutiny Committee: Not Applicable

2. Local Member(s): Not Applicable

3. Community/Town Council: Not Applicable

4. Relevant Partners: Not Applicable

5. Staff Side Representatives and other Organisations: Not Applicable


Section 100D Local Government Act, 1972 – Access to Information

List of Background Papers used in the preparation of this report:

THESE ARE DETAILED BELOW    

Title of Document

File Ref No.

Locations that the papers are available for public inspection

Strategic Audit Plan 2018-21

AC 28-03-16

 

Internal Audit Unit