Agenda

Audit Committee
Thursday, 8th August, 2019 14:00

Venue: Committee Rooms 2/3, Civic Offices Angel Street Bridgend CF31 4WB. View directions

Contact: Andrew Rees  Democratic Services Manager

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence from Members. 

 

 

2.

Declarations of Interest

To receive declarations of personal and prejudicial interest (if any) from Members/Officers in accordance with the provisions of the Members’ Code of Conduct adopted by Council from 1 September 2014.

 

 

3.

Approval of Minutes pdf icon PDF 80 KB

To receive for approval the minutes of the Committee of 13/06/19

 

4.

Audit Committee Action Record pdf icon PDF 61 KB

Additional documents:

5.

Wales Audit Office (WAO) Performance Work Update pdf icon PDF 132 KB

Additional documents:

6.

Wales Audit Office Integrated Care Fund Report pdf icon PDF 69 KB

Additional documents:

7.

Statement of Accounts 2018-19 pdf icon PDF 144 KB

Additional documents:

8.

Corporate Risk Assessment pdf icon PDF 79 KB

Additional documents:

9.

Corporate Fraud Review 2018-19 & National Fraud Initiative Update pdf icon PDF 82 KB

Additional documents:

10.

Updated Forward Work Programme 2019/20 pdf icon PDF 72 KB

Additional documents:

11.

Urgent Items

To consider any other items(s) of business in respect of which notice has been given in accordance with Rule 4 of the Council Procedure Rules and which the person presiding at the meeting is of the opinion should by reason of special circumstances be transacted at the meeting as a matter of urgency.