Agenda

Governance & Audit Committee - Tuesday, 12th October, 2021 10.00 am

Venue: Virtual Meeting. View directions

Contact: Michelle Evans Thomas  01267 224470

Media

Items
No. Item

1.

APOLOGIES FOR ABSENCE.

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2.

DECLARATIONS OF PERSONAL INTERESTS.

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3.

DYFED PENSION FUND STATEMENT OF ACCOUNTS

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3.1

DYFED PENSION FUND AUDIT OF FINANCIAL STATEMENTS REPORT pdf icon PDF 201 KB

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3.2

LETTER OF REPRESENTATION TO AUDIT WALES DYFED PENSION FUND pdf icon PDF 363 KB

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3.3

AUDIT ENQUIRIES TO THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT pdf icon PDF 314 KB

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3.4

DYFED PENSION FUND ANNUAL REPORT AND ACCOUNTS 2020-2021 pdf icon PDF 201 KB

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4.

AUDIT WALES - CARMARTHENSHIRE COUNTY COUNCIL REVIEWS:-

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4.1

FINANCIAL SUSTAINABILITY REPORT pdf icon PDF 297 KB

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4.2

REVIEW OF WASTE SERVICE, JULY 2021 pdf icon PDF 404 KB

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5.

CARMARTHENSHIRE COUNTY COUNCIL'S CORPORATE RISK REGISTER 2020/21 pdf icon PDF 228 KB

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6.

INTERNAL AUDIT PLAN UPDATE 2021/22 pdf icon PDF 296 KB

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7.

GOVERNANCE & AUDIT COMMITTEE FORWARD WORK PROGRAMME pdf icon PDF 199 KB

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8.

MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE pdf icon PDF 307 KB

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9.

TO SIGN AS A CORRECT RECORD THE MINUTES OF THE AUDIT COMMITTEE HELD ON 24TH SEPTEMBER 2021 pdf icon PDF 244 KB

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10.

DECISIONS NOTICE pdf icon PDF 314 KB

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