Declarations of interest

Earlier - Later

 Declarations

Meeting:  Friday, 31st March, 2023 1.30 pm - Governance & Audit Committee

5. TO RECEIVE PRESENTATIONS AND INTERVIEW THE SHORTLISTED APPLICANTS FOR THE POSITIONS OF LAY PERSONS ON THE GOVERNANCE AND AUDIT COMMITTEE

  • Chris Moore - - Knows Applicant No.2 on a professional basis
  • Cllr. Kevin Madge - - Member of the Fire Authority - Knows Applicant No. 2 on a professional basis
  • Cllr. Kim Broom - - Member of the Fire Authority - Knows Applicant No. 2 on a professional basis
  • David MacGregor - - Knows Applicant No.2 on a professional basis
  • Helen Pugh - - Knows Applicant No.2 on a professional basis

Meeting:  Friday, 14th July, 2023 10.00 am - Governance & Audit Committee

5.5 DYFED PENSION FUND DETAILED AUDIT PLAN 2023


Meeting:  Friday, 14th July, 2023 10.00 am - Governance & Audit Committee

5.7 FOLLOW-UP REVIEW: OVERVIEW AND SCRUTINY - FIT FOR THE FUTURE?

  • Cllr. Alex Evans - Personal and Prejudicial - Mother works in the Chief Executives Department - Democratic Services Unit.

Meeting:  Friday, 14th July, 2023 10.00 am - Governance & Audit Committee

7. STATEMENT OF ACCOUNTS 2022/23

  • Julie James - - A trustee of the National Botanic Garden of Wales

Meeting:  Friday, 14th July, 2023 10.00 am - Governance & Audit Committee

8. PRE-AUDIT DYFED PENSION FUND STATEMENT OF ACCOUNTS 2022-23


Meeting:  Friday, 29th September, 2023 10.00 am - Governance & Audit Committee

6. COUNCIL COMPLAINTS POLICY ANNUAL REPORT 2022-23

  • Cllr. Alex Evans - Personal - He has a relative who works in the Democratic Services section of the Council.
  • Malcolm MacDonald - Prejudicial - Mr MacDonald has an involvement with one of the cases recorded as a statistic within the report. Mr MacDonald remained in the meeting and did not partake in the discussions or the voting therein.

Meeting:  Friday, 29th September, 2023 10.00 am - Governance & Audit Committee

7. OMBUDSMAN'S ANNUAL LETTER 2022/2023 CARMARTHENSHIRE COUNTY COUNCIL

  • Malcolm MacDonald - Personal and Prejudicial - Mr MacDonald has an involvement with one of the cases recorded as a statistic within the report. Mr MacDonald remained in the meeting and did not partake in the discussions or the voting therein.

Meeting:  Friday, 27th October, 2023 10.00 am - Governance & Audit Committee

5. DYFED PENSION FUND STATEMENT OF ACCOUNTS:


Meeting:  Friday, 15th December, 2023 10.00 am - Governance & Audit Committee

7. COUNCIL COMPLAINTS POLICY ANNUAL REPORT 2022-23

  • Malcolm MacDonald - - Has an involvement with one of the cases recorded as a statistic within the report.

 

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