Forward plan

Governance & Audit Forward Plan  (01/09/2023 to 30/09/2024, Governance & Audit Committee)

Plan items
No. Item

1.

Annual Governance Statement for Carmarthenshire County Council New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

2.

Receive Minutes of Relevant Groups to the Governance & Audit Committee New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

3.

Internal Audit Plan Progress Update New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

4.

Audit Plan Update New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

5.

Financial Statements – ISA260 Report for Carmarthenshire County Council New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

6.

Financial Statements – ISA260 Report for Dyfed Pension Fund New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

7.

Annual Return - Burry Port Harbour New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

8.

Letter of Representation - Carmarthenshire County Council New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

9.

Letter of Representation - Dyfed Pension Fund New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

10.

Statement of Accounts for Carmarthenshire County Council New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

11.

Statement of Accounts for the Dyfed Pension Fund New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

12.

Burry Port Harbour Accounting Statement New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

13.

Audit Enquiries to Those Charged with Governance - Carmarthenshire County Council New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

14.

Audit Enquries to Those Charged with Governance - Dyfed Pension Fund New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

15.

Annual Anti-Fraud and Anti-Corruption Report New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

16.

Corporate Risk Register New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

17.

Annual Complaints Report 2022/23 New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

18.

Ombudsman's Letter New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

19.

Carmarthenshire County Council's Annual Report New!

Decision maker:  Governance & Audit Committee

Decision due:   29 Sep 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

20.

Carmarthenshire County Council Statement of Accounts New!

Decision maker:  Governance & Audit Committee

Decision due:   30 Nov 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

21.

Delivery of External Recommendations - Progress Report New!

Decision maker:  Governance & Audit Committee

Decision due:   15 Dec 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

22.

Receive Minutes of Relevant Groups to the Governance & Audit Committee New!

Decision maker:  Governance & Audit Committee

Decision due:   15 Dec 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

23.

Internal Audit Plan - Progress Update New!

Decision maker:  Governance & Audit Committee

Decision due:   15 Dec 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023

24.

Audit Plan Update New!

Decision maker:  Governance & Audit Committee

Decision due:   15 Dec 2023

Lead officer:  Helen Pugh

Notice of proposed decision first published: 03/09/2023