Agenda

Audit Committee
Tuesday, 28th January, 2020 9.30 am

Venue: Council Chamber, Civic Centre, Ebbw Vale

Contact: Democratic Services  7788

Items
No. Item

1.

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 service will be provided if requested.

2.

Apologies

To receive.

3.

Declarations of Interest and Dispensations

To receive.

4.

Audit Committee pdf icon PDF 423 KB

To receive the minutes of the Audit Committee held on 19th November, 2019.

5.

Audit Plan Progress Report - October 2019 to December 2019 pdf icon PDF 578 KB

To consider the report of Chief Officer Resources.

Additional documents:

6.

Wales Audit Office - Certificate of Compliance for the Audit of Blaenau Gwent County Borough Council's Assessment of 2018-19 Performance pdf icon PDF 476 KB

To consider the report of the Head of Governance and Partnerships.

Additional documents:

Exempt Information

To receive and consider the following report(s) which in the opinion of the proper office 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).

7.

Business Resource Centre

To consider the report of the Chief Officer Resources.