AUDIT COMMITTEE

 

14TH DECEMBER 2018

 

WALES AUDIT OFFICE NATIONAL REPORTS

Recommendations / key decisions required:

To receive and note the Wales Audit Office reports.

 

Reasons:

To receive the Wales Audit Office reports.

 

Relevant scrutiny committee to be consulted: N/A

 

Exec Board Decision Required                    No

Council Decision Required                          No

 

EXECUTIVE BOARD MEMBER PORTFOLIO HOLDER:      Cllr David Jenkins

Wales Audit Office Report

 

 

 


EXECUTIVE SUMMARY

 

AUDIT COMMITTEE

14TH DECEMBER 2018

 

WALES AUDIT OFFICE NATIONAL REPORTS

BRIEF SUMMARY OF PURPOSE OF REPORT:

 

To receive the Wales Audit Office National report relating to:

-          Managing the impact of Brexit on the Rural Development Programme in Wales

 

The following Wales Audit Office National reports have also been recently published:

-          Waste Management in Wales: Municipal Recycling

Published 15 November 2018

http://www.audit.wales/publication/waste-management-wales-municipal-recycling

 

-          Local Government services to rural communities

Published 13 November 2018

http://www.audit.wales/publication/local-government-services-rural-communities

 

-          Provision of Local Government Services to Rural Communities: Community Asset Transfer

Published 13 November 2018

https://audit.wales/publication/provision-local-government-services-rural-communities-community-asset-transfer

 

-          National Fraud Initiative in Wales 2016-18

Published 22 October 2018

http://www.audit.wales/publication/national-fraud-initiative-wales

 

-          Procuring Residual and Food Waste Treatment Capacity

Published 11 October 2018

https://audit.wales/publication/procuring-residual-and-food-waste-treatment-capacity

 

DETAILED REPORT ATTACHED?

YES

 


 

IMPLICATIONS

 

 

The report is a Wales Audit Office Report and any implications are detailed within the report.

 

I confirm that other than those implications listed below there are no implications for the Authority arising from this report. If necessary, the Authority will need to respond to implications arising from the report where applicable.          

Signed:                        Head of Financial Services

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: Head of Financial Services

 

1. Scrutiny Committee – N/A

2. Local Member(s) – N/A

3. Community / Town Council – N/A

4. Relevant Partners – N/A

5. Staff Side Representatives and other Organisations – N/A

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

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

THERE ARE NONE