Agenda and decisions

Audit Committee
Thursday, 10th September, 2020 14:00

Venue: Remote meeting via Skype for Business

Contact: Democratic Services 

Note: Please note: Due to the requirement for social distancing this meeting will not be held at its usual location. This will be a virtual meeting and Committee Members and Officers will be attending remotely. The meeting will be recorded for subsequent transmission via the Council’s internet site which will be available once the meeting has concluded. If you have any queries regarding this, please contact or tel. 01656 643147 / 643148. 


No. Item


Apologies for Absence

To receive apologies for absence from Members.


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.


Approval of Minutes pdf icon PDF 108 KB

To receive for approval the minutes of the Committee of 16/07/2020


Audit Committee Action Record pdf icon PDF 61 KB

Additional documents:


Audit Wales Audit Committee Update pdf icon PDF 222 KB

Additional documents:


Corporate Risk Assessment 2020-2021 pdf icon PDF 216 KB

Additional documents:


Annual Treasury Management Outturn Report 2019-20 pdf icon PDF 281 KB

Additional documents:


Statement of Accounts 2019-20 pdf icon PDF 288 KB

Additional documents:


Porthcawl Harbour Audit Letter pdf icon PDF 215 KB

Additional documents:


Annual Internal Audit Plan pdf icon PDF 89 KB

Additional documents:


Annual Corporate Fraud Report 2019/20 pdf icon PDF 76 KB

Additional documents:


Updated Forward Work Programme 2020-21 pdf icon PDF 245 KB


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.