Agenda

Audit Committee
Tuesday, 29th September, 2020 9.30 am

Venue: Virtually via Microsoft Teams - if you would like to attend this meeting live via Microsoft Teams please contact committee.services@blaenau-gwen.gov.uk

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.

Appointment of Chair

To appoint the Chair of the Audit Committee for the 2020/2021 ensuing year.

 

5.

Time of Future Meetings

To discuss.

6.

Audit Committee pdf icon PDF 355 KB

To receive the minutes of the special Audit Committee held on 10th March, 2020.

 

(Please note the minutes are submitted for accuracy points only)

7.

Audit Wales – Blaenau Gwent County Borough Council’s 2020-21 Improvement Plan pdf icon PDF 477 KB

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

Additional documents:

8.

Annual Update – Use of Powers under the Regulation of Investigatory Powers Act (RIPA) 2000 pdf icon PDF 500 KB

To consider the report of the Head of Legal and Corporate Compliance.

9.

Internal Audit Charter pdf icon PDF 557 KB

To consider the report of the Chief Officer Resources.

Additional documents:

10.

Code of Governance pdf icon PDF 492 KB

To consider the report of the Chief Officer Resources.

Additional documents:

11.

Audit Plan Outturn 2019-20 pdf icon PDF 526 KB

To consider the report of the Chief Officer Resources.

Additional documents:

12.

Response to Audit Wales Enquiry to those Charged with Governance and Management pdf icon PDF 406 KB

To consider the report of the Chief Officer Resources.

Additional documents:

13.

Supporting Financial Resilience – Audit Wales Follow Up Review pdf icon PDF 501 KB

To consider the report of the Chief Officer Resources.

Additional documents: