Agenda

Governance and Audit Committee - Thursday, 22nd July, 2021 14:00

Venue: remotely - via Microsoft Teams. View directions

Contact: Democratic Services 

Media

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 423 KB

To receive for approval the minutes of the Committee of 18/06/2021

4.

Governance and Audit Committee Action Record pdf icon PDF 208 KB

Additional documents:

5.

Audit Wales Governance and Audit Committee Reports pdf icon PDF 268 KB

Additional documents:

6.

Statement of Accounts 2020-21 pdf icon PDF 301 KB

Additional documents:

7.

Porthcawl Harbour Return 2020-21 Annual Audit Letter pdf icon PDF 222 KB

Additional documents:

8.

Annual Treasury Management Outturn Report 2020-21 pdf icon PDF 428 KB

Additional documents:

9.

Corporate Risk Register pdf icon PDF 230 KB

Additional documents:

10.

Annual Corporate Fraud Report pdf icon PDF 234 KB

Additional documents:

11.

Updated Forward Work Programme 2021-22 pdf icon PDF 587 KB

Additional documents:

12.

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.