Agenda

Audit Committee
Tuesday, 19th November, 2019 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 451 KB

To receive the minutes of the Audit Committee held on 10th September, 2019.

 

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

5.

Annual Governance Statement pdf icon PDF 495 KB

To consider the report of the Chief Officer Resources.

Additional documents:

6.

The Annual Report of the Public Services Ombudsman for Wales 2018/19 pdf icon PDF 415 KB

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

Additional documents:

7.

Audit Plan Progress Report - July 2019 to September 2019 pdf icon PDF 575 KB

To consider the report of the Chief Officer Resources.

Additional documents:

8.

Wales Audit Office - Delivering with Less - Leisure Services pdf icon PDF 569 KB

To consider the report of the Chief Officer Commercial.

Additional documents:

9.

Wales Audit Office Review: Service User Perspective: Community Engagement pdf icon PDF 503 KB

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

Additional documents: