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31/01/2024 - PERFORMANCE MONITORING REPORT - QUARTER 3

Find out more about this decision (item 28)

To monitor the progress in delivering the objectives/actions and targets set out in the New Corporate Strategt relevant to the Committees remit.

Decision Maker: Cabinet

Decision due date: 29/04/2024

Notice of decision: 31/01/2024

Anticipated restriction: Open

28/01/2024 - Performance Monitoring Report Quarter 3

Find out more about this decision (item 27)

Decision Maker: Cabinet

Decision due date: 29/04/2024

Notice of decision: 28/01/2024

Anticipated restriction: Open

28/01/2024 - CARMARTHENSHIRE COUNTY COUNCIL'S ANNUAL REPORT 2023-24

Find out more about this decision (item 26)

Under the Well-being of Future Generations (Wales) Act 2015 the Authority is required to publish an Annual Report on its Well-being Objectives. Under the Local Government and Elections Act (Wales) 2021 the Authority has a duty to report on performance based on a self-assessment approach. The Council's Annual Report aims to meet both these requirements in one document

Decision Maker: County Council

Decision due date: 11/12/2024

Lead officer: Gwyneth Ayers

Notice of decision: 18/04/2024

Anticipated restriction: Open

25/01/2024 - CARMARTHENSHIRE COUNTY COUNCIL'S ANNUAL REPORT 2023-24

Find out more about this decision (item 25)

Under the Well-being of Future Generations (Wales) Act 2015 the Authority is required to publish an Annual Report on its Well-being Objectives. Under the Local Government and Elections Act (Wales) 2021 the Authority has a duty to report on performance based on a self assessment approach. The Council's Annual Report aims to meet both these requirements in one document.

Decision Maker: County Council

Decision due date: 11/12/2024

Notice of decision: 18/04/2024

Anticipated restriction: Open

03/09/2023 - Audit Plan Update

Find out more about this decision (item 24)

Decision Maker: Governance & Audit Committee

Decision due date: 15/12/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Internal Audit Plan - Progress Update

Find out more about this decision (item 23)

Decision Maker: Governance & Audit Committee

Decision due date: 15/12/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Receive Minutes of Relevant Groups to the Governance & Audit Committee

Find out more about this decision (item 22)

Decision Maker: Governance & Audit Committee

Decision due date: 15/12/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Carmarthenshire County Council Statement of Accounts

Find out more about this decision (item 21)

Decision Maker: Governance & Audit Committee

Decision due date: 30/11/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Delivery of External Recommendations - Progress Report

Find out more about this decision (item 20)

Decision Maker: Governance & Audit Committee

Decision due date: 15/12/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Carmarthenshire County Council's Annual Report

Find out more about this decision (item 19)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Ombudsman's Letter

Find out more about this decision (item 18)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Annual Complaints Report 2022/23

Find out more about this decision (item 17)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Corporate Risk Register

Find out more about this decision (item 16)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Annual Anti-Fraud and Anti-Corruption Report

Find out more about this decision (item 15)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Audit Enquries to Those Charged with Governance - Dyfed Pension Fund

Find out more about this decision (item 14)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Audit Enquiries to Those Charged with Governance - Carmarthenshire County Council

Find out more about this decision (item 13)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Burry Port Harbour Accounting Statement

Find out more about this decision (item 12)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Statement of Accounts for the Dyfed Pension Fund

Find out more about this decision (item 11)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Statement of Accounts for Carmarthenshire County Council

Find out more about this decision (item 10)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Letter of Representation - Dyfed Pension Fund

Find out more about this decision (item 9)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Letter of Representation - Carmarthenshire County Council

Find out more about this decision (item 8)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Annual Return - Burry Port Harbour

Find out more about this decision (item 7)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Financial Statements – ISA260 Report for Dyfed Pension Fund

Find out more about this decision (item 6)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Financial Statements – ISA260 Report for Carmarthenshire County Council

Find out more about this decision (item 5)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Audit Plan Update

Find out more about this decision (item 4)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Internal Audit Plan Progress Update

Find out more about this decision (item 3)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Receive Minutes of Relevant Groups to the Governance & Audit Committee

Find out more about this decision (item 2)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023

03/09/2023 - Annual Governance Statement for Carmarthenshire County Council

Find out more about this decision (item 1)

Decision Maker: Governance & Audit Committee

Decision due date: 29/09/2023

Lead officer: Helen Pugh

Notice of decision: 03/09/2023