Contact: Pamela Tasker Governance Officer
No. | Item |
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Apologies for Absence Additional documents: |
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Declarations of Interest Additional documents: |
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Minutes of the Last Meeting Additional documents: |
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Additional documents: |
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Update on Call in of Director of Social Services and Head of Service re the internal Audit of Adoption Allowances resulting in a Second Unsatisfactory Opinion- October Committee 2022 Verbal Update from the Chief Internal Auditor Additional documents: |
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Corporate Risk Register (Quarter 2) Additional documents: |
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Audit Wales and Regulatory Bodies 6-month update Additional documents: |
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Internal Audit Plan - Progress (Quarter 3) Additional documents: |
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Additional documents: |
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Draft Capital & Treasury Management Strategy Additional documents: |
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Statement of Accounts 2021-22 Additional documents: |
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Audit of Financial Statements Report 2021/22 Additional documents: |
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Draft Work Programme Additional documents: |
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Date of Next Meeting 30 March 2023 at 5pm Additional documents: |