Agenda

Audit Committee
Friday, 20th March, 2020 10.00 am, CANCELLED

Contact: Kevin Thomas  01267 224027

Items
No. Item

1.

APOLOGIES FOR ABSENCE.

2.

DECLARATIONS OF PERSONAL INTERESTS.

3.

INTERNAL AUDIT PLAN pdf icon PDF 116 KB

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4.

INTERNAL AUDIT RECOMMENDATIONS pdf icon PDF 101 KB

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5.

INTERNAL AUDIT PLAN 2020/21 & PLANNED COVERAGE FOR 2021-23 pdf icon PDF 101 KB

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6.

AUDIT COMMITTEE FORWARD WORK PROGRAMME pdf icon PDF 101 KB

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7.

CARMARTHENSHIRE COUNTY COUNCIL'S CORPORATE RISK REGISTER pdf icon PDF 115 KB

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8.

SKI CENTRE ACTION PLAN UPDATE pdf icon PDF 127 KB

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9.

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

9.1

2020 AUDIT PLAN - CARMARTHENSHIRE COUNTY COUNCIL pdf icon PDF 91 KB

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9.2

2020 AUDIT PLAN - DYFED PENSION FUND pdf icon PDF 91 KB

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10.

MINUTES OF RELEVANT GROUPS TO THE AUDIT COMMITTEE pdf icon PDF 103 KB

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11.

TO SIGN AS A CORRECT RECORD THE MINUTES OF THE AUDIT COMMITTEE HELD ON 24th JANUARY, 2020. pdf icon PDF 161 KB