Meeting documents

Audit Committee
Tuesday, 23rd July, 2019 9.30 am

Date: Tuesday 23rd July 2019 Time: 9.30 a.m. Place: Council Chamber, Civic Centre, Ebbw Vale

Contact Deborah Jones
Telephone No. (01495) 357788
Telephone Ext. 7788
E-mail Address committee.services@blaenau-gwent.gov.uk
Committee reference AUDIT1907A

Item
No
Description
PUBLIC
1. TUDALEN GLAWR AGENDA GYMRAEG/WELSH VERSION OF AGENDA COVERSHEET
Tudalen Glawr Agenda Gymraeg/Welsh Version of Agenda Coversheet (171K/bytes)

2. SIMULTANEOUS TRANSLATION

You are welcome to use Welsh at the meeting, a minimum notice period of 3 working days is required should you wish to do so. A simultaneous translation will be provided if requested.

3. APOLOGIES

To receive.

4. DECLARATIONS OF INTEREST AND DISPENSATIONS

To receive.

5. AUDIT COMMITTEE

To receive the minutes of the Audit Committee held on 25th June, 2019, for points of accuracy only.
Minutes (233K/bytes)
Cofnodion (119K/bytes)

6. ACTION SHEET - 25TH JUNE, 2019

There were no actions arising from the meeting of the Audit Committee held on 25th June, 2019.

7. ANNUAL REPORT OF THE HEAD OF INTERNAL AUDIT 2018/19

To consider report of the Head of Internal Audit.
Report (300K/bytes)

8. INTERNAL AUDIT CHARTER

To consider report of the Chief Officer Resources.
Report (308K/bytes)
Appendix A (186K/bytes)

9. INTERNAL AUDIT PLAN

To consider report of the Chief Officer Resources.
Report (322K/bytes)
Appendix A (97K/bytes)
Appendix B (63K/bytes)

10. AUDIT PLAN PROGRESS REPORT - JANUARY TO MARCH 2019 AND APRIL TO JUNE 2019


To consider report of the Chief Officer Resources.
Report (380K/bytes)
Appendix A (156K/bytes)
Appendix B (472K/bytes)
Appendix C-E (172K/bytes)


The next meeting is scheduled for 9.30 a.m. on Tuesday 10th September 2019 in Council Chamber, Civic Centre, Ebbw Vale
Issue Date:- 20 August 2019 at 13:43