Agenda

Audit Committee
Thursday, 13th June, 2019 14:00

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

Items
No. Item

1.

Election of Chairperson

2.

Election of Vice-Chairperson

3.

Apologies for Absence

To receive apologies for absence from Members.

4.

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.

5.

Approval of Minutes pdf icon PDF 89 KB

To receive for approval the minutes of the Committee of 18/04/2019

6.

Wales Audit Office (WAO) Performance Work Update 2019-20 pdf icon PDF 70 KB

Additional documents:

7.

Annual Governance Statement 2018-19 pdf icon PDF 72 KB

Additional documents:

8.

Statement of Accounts 2018-19 (Unaudited) pdf icon PDF 103 KB

Additional documents:

9.

Annual Treasury Management Outturn Report 2018-19 pdf icon PDF 668 KB

10.

Council Tax Reduction Fraud Investigations: April 2018 To March 2019 pdf icon PDF 95 KB

11.

Housing Benefit Subsidy Return 2017/18 Update pdf icon PDF 128 KB

12.

Internal Audit - Outturn Report - April To May 2019 pdf icon PDF 69 KB

Additional documents:

13.

Updated Forward Work Programme 2019/20 pdf icon PDF 71 KB

Additional documents:

14.

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.