Agenda

Audit Committee
Friday, 14th December, 2018 10.00 am

Venue: Chamber, - County Hall, Carmarthen. SA31 1JP.. View directions

Contact: Janine Owen  01267 224470

Items
No. Item

1.

APOLOGIES FOR ABSENCE.

2.

DECLARATIONS OF PERSONAL INTERESTS.

3.

INTERNAL AUDIT PLAN UPDATE 2018/19 pdf icon PDF 127 KB

Additional documents:

4.

AUDIT COMMITTEE FORWARD WORK PROGRAMME pdf icon PDF 124 KB

Additional documents:

5.

INTERNAL AUDIT REPORTING AND ESCALATION PROTOCOL pdf icon PDF 132 KB

Additional documents:

6.

2017/18 INTERNAL AUDIT OF LLANELLI LEISURE CENTRE pdf icon PDF 124 KB

Additional documents:

7.

PROGRESS REPORTS

7.1

SUPPORTING PEOPLE PROGRAMME GRANT UPDATE pdf icon PDF 121 KB

Additional documents:

7.2

WAO REPORT CONCERNING STRATEGIC COMMISSIONING OF ACCOMMODATION SERVICES FOR ADULTS WITH LEARNING DISABILITIES (MAY 2018) pdf icon PDF 182 KB

8.

PROGRESS ON REGULATORY REPORT RECOMMENDATIONS pdf icon PDF 171 KB

Additional documents:

9.

TO CONSIDER THE FOLLOWING DOCUMENTS PREPARED BY THE WALES AUDIT OFFICE:-

9.1

CARMARTHENSHIRE COUNTY COUNCIL AUDIT COMMITTEE UPDATE - DECEMBER 2018 pdf icon PDF 68 KB

Additional documents:

9.2

CARMARTHENSHIRE COUNTY COUNCIL ANNUAL AUDIT LETTER pdf icon PDF 122 KB

Additional documents:

9.3

WALES AUDIT OFFICE NATIONAL REPORTS pdf icon PDF 131 KB

Additional documents:

10.

MINUTES OF RELEVANT GROUPS TO THE AUDIT COMMITTEE pdf icon PDF 122 KB

Additional documents:

11.

TO SIGN AS A CORRECT RECORD THE MINUTES OF THE MEETING OF THE COMMITTEE HELD ON 28TH SEPTEMBER 2018 pdf icon PDF 267 KB