Agenda

From 13/12/2019, Audit Committee
Friday, 24th January, 2020 10.00 am, MOVED

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

Contact: Martin S. Davies  01267 224059

Items
No. Item

1.

APOLOGIES FOR ABSENCE.

2.

DECLARATIONS OF PERSONAL INTERESTS.

3.

INTERNAL AUDIT PLAN 2019/20 UPDATE. pdf icon PDF 373 KB

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4.

AUDIT COMMITTEE FORWARD WORK PROGRAMME. pdf icon PDF 249 KB

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5.

CARMARTHENSHIRE COUNTY COUNCIL'S CORPORATE RISK REGISTER. pdf icon PDF 307 KB

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6.

2019/20 INTERNAL AUDIT OF THE SUPPORTING PEOPLE PROGRAMME GRANT (2018/19). pdf icon PDF 347 KB

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7.

CARMARTHENSHIRE MUSEUMS ACTION PLAN UPDATE. pdf icon PDF 238 KB

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8.

PROGRESS ON REGULATORY REPORT RECOMMENDATIONS. pdf icon PDF 289 KB

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9.

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

9.1

CARMARTHENSHIRE COUNTY COUNCIL ANNUAL AUDIT LETTER; pdf icon PDF 341 KB

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9.2

CARMARTHENSHIRE COUNTY COUNCIL FINAL ACCOUNTS MEMO; pdf icon PDF 246 KB

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9.3

WALES AUDIT OFFICE LOCAL REPORTS; pdf icon PDF 163 KB

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9.4

WALES AUDIT OFFICE NATIONAL REPORTS. pdf icon PDF 261 KB

10.

MINUTES OF RELEVANT GROUPS TO THE AUDIT COMMITTEE. pdf icon PDF 260 KB

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11.

TO SIGN AS A CORRECT RECORD THE MINUTES OF THE AUDIT COMMITTEE HELD ON 13TH SEPTEMBER, 2019. pdf icon PDF 393 KB