Forward plan
Governance & Audit Forward Plan Oct 2022 - July 2023 (01/11/2022 to 28/02/2023, Governance & Audit Committee)
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1. |
Internal Audit Plan Update New! Decision maker: Governance & Audit Committee Decision due: 16 Dec 2022 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
2. |
Progress Report - Delivery of External Audit Recommendations New! Decision maker: Governance & Audit Committee Decision due: 16 Dec 2022 Lead officer: Gwyneth Ayers Notice of proposed decision first published: 26/10/2022 |
3. |
Progress Report - Review of Planning Services New! Decision maker: Governance & Audit Committee Decision due: 16 Dec 2022 Lead officer: Rhodri Griffiths Notice of proposed decision first published: 26/10/2022 |
4. |
Progress Report - · Review of Waste Services New! Decision maker: Governance & Audit Committee Decision due: 16 Dec 2022 Lead officer: Ainsley Williams Notice of proposed decision first published: 26/10/2022 |
5. |
Minutes for Noting New! Decision maker: Governance & Audit Committee Decision due: 16 Dec 2022 Lead officer: Helen Pugh Decision status: Information Only Notice of proposed decision first published: 26/10/2022 |
6. |
Audit Wales - Audit Plan Update New! Decision maker: Governance & Audit Committee Decision due: 16 Dec 2022 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
7. |
Internal Audit Plan Update New! Decision maker: Governance & Audit Committee Decision due: 17 Mar 2023 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
8. |
Internal Audit indicative three year plan New! Decision maker: Governance & Audit Committee Decision due: 17 Mar 2023 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
9. |
Progress Report - Delivery of Internal Audit Recommendations New! Decision maker: Governance & Audit Committee Decision due: 17 Mar 2023 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
10. |
Decision maker: Governance & Audit Committee Decision due: 17 Mar 2023 Lead officer: Helen Pugh Decision status: Information Only Notice of proposed decision first published: 26/10/2022 |
11. |
Opportunity for Members to discuss Risks New! Decision maker: Governance & Audit Committee Decision due: 17 Mar 2023 Lead officer: Helen Pugh Decision status: Information Only Notice of proposed decision first published: 26/10/2022 |
12. |
Minutes for Noting New! Decision maker: Governance & Audit Committee Decision due: 17 Mar 2023 Lead officer: Helen Pugh Decision status: Information Only Notice of proposed decision first published: 26/10/2022 |
13. |
Annual Audit Letter - Carmarthenshire County Council New! Decision maker: Governance & Audit Committee Decision due: 17 Mar 2023 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
14. |
Minutes for Noting:- New! Decision maker: Governance & Audit Committee Decision due: 14 Jul 2023 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
15. |
Annual Audit Report New! Decision maker: Governance & Audit Committee Decision due: 14 Jul 2023 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
16. |
Internal Audit Plan Update New! Decision maker: Governance & Audit Committee Decision due: 14 Jul 2023 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
17. |
Annual Governance Statement for Carmarthenshire County Council New! Decision maker: Governance & Audit Committee Decision due: 14 Jul 2023 Lead officer: Helen Pugh Decision status: Information Only Notice of proposed decision first published: 26/10/2022 |
18. |
Audit Wales - Audit Plan Update New! Decision maker: Governance & Audit Committee Decision due: 14 Jul 2023 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |
19. |
Audit Plans, including information on fees New! Decision maker: Governance & Audit Committee Decision due: 14 Jul 2023 Lead officer: Helen Pugh Notice of proposed decision first published: 26/10/2022 |