Date: Tuesday 10th September 2019 Time: 9.30 a.m. Place: Council Chamber, Civic Centre, Ebbw Vale
|Telephone No.||(01495) 357788|
TUDALEN GLAWR AGENDA GYMRAEG/WELSH VERSION OF AGENDA COVERSHEET
Tudalen Glawr Agenda Gymraeg/Welsh Version of Agenda Coversheet (173K/bytes)
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.
DECLARATIONS OF INTEREST AND DISPENSATIONS
To receive the minutes of the Audit Committee held on 23rd July, 2019.
(Please note the minutes are submitted for accuracy points only).
There were no actions arising from the meeting of the Audit Committee held on 23rd July, 2019.
UPDATE ON THE EXTERNAL AUDIT OF FINANCIAL STATEMENTS 2018-19 - BLAENAU GWENT COUNTY BOROUGH COUNCIL
To consider the report of the Wales Audit Office.
Appendix 1 (608K/bytes)
STATEMENT OF ACCOUNTS 2018/2019
To consider the report of the Chief Officer Resources.
Appendix 1 (4M/bytes)
REGULATION OF INVESTIGATORY POWERS ACT (RIPA) 2000
To consider the report of the Head of Legal and Compliance.
WALES AUDIT OFFICE: WELL-BEING OF FUTURE GENERATIONS REVIEW
To consider the report of the Head of Children's Services.
Appendix 1 (388K/bytes)
Appendix 2 (80K/bytes)
WALES AUDIT OFFICE CERTIFICATE OF COMPLIANCE FOR THE AUDIT OF BLAENAU GWENT COUNTY BOROUGH COUNCIL'S 2019-20 IMPROVEMENT PLAN
To consider the report of the Head of Governance and Partnerships.
Appendix 1 (108K/bytes)
|TO RECEIVE AND CONSIDER THE FOLLOWING REPORT(S) WHICH IN THE OPINION OF THE PROPER OFFICER IS/ARE AN EXEMPT ITEM(S) TAKING INTO ACCOUNT CONSIDERATION OF THE PUBLIC INTEREST TEST AND THAT THE PRESS AND PUBLIC SHOULD BE EXCLUDED FROM THE MEETING (THE REASON FOR THE DECISION FOR THE EXEMPTION IS AVAILABLE ON A SCHEDULE MAINTAINED BY THE PROPER OFFICER)|
PERFORMANCE COACHING REVIEW - MANAGING DIRECTOR
To consider the report of the Head of Organisational Development.