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Governance and Audit Committee
Updated Forward Work Programme.
RESOLVED – (1) T H A T the Forward Work Programme be noted. (2) T H A T the schedule of items for the next meeting, 11th July 2022, be endorsed. (3) T H A T the Governance and Audit Committee receive an Audit recommendation tracking report at each Committee meeting. Reason for decisions (1&2) To ensure the Governance and Audit Committee is aware and informed of progress on the proposed work programme. (3) To allow the Governance and Audit Committee to track the implementation of recommendations made by the Internal Audit Service. Minutes - GD
Governance and Audit Committee
Updated Forward Work Programme.
RESOLVED – (1) T H A T the Forward Work Programme be noted. (2) T H A T the Head of the Regional Internal Audit Service in conjunction with the Director of Corporate Resources, the Head of Finance and the Democratic and Scrutiny Services Officer, hold discussions around the timetabling of items for Committee meetings to be held in September and October. Reasons for decisions (1) To ensure the Governance and Audit Committee is aware and informed of progress on the proposed work programme. (2) To timetable the reports and agenda items for the September and October meetings of th…
Governance and Audit Committee
Updated Forward Work Programme.
RESOLVED – (1) T H A T the Forward Work Programme be noted. (2) T H A T the schedule of items for the next meeting, 24th October, 2022, be endorsed and to also include the deferred report – Q1 Update: Audit Wales Work Programme Timetable 2022/23 – Vale of Glamorgan Council. (3) T H A T the Governance and Audit Committee receives an Audit recommendation tracking report at each Committee meeting. Reason for decisions (1&2) To ensure the Governance and Audit Committee is aware and informed of progress on the proposed work programme. (3) To allow the Governance and Audit Committee t…
Governance and Audit Committee
Updated Forward Work Programme.
RESOLVED – (1) T H A T the Forward Work Programme be noted. (2) T H A T the schedule of items for the next meeting, 12th December 2022, be endorsed. Reason for decisions (1&2) To ensure the Governance and Audit Committee is aware and informed of progress on the proposed Work Programme.
Governance and Audit Committee
Updated Forward Work Programme.
RESOLVED – (1) T H A T the Forward Work Programme be noted. (2) T H A T the schedule of items for the next meeting, 27th February 2023, be endorsed. Reason for decisions (1&2) To ensure the Governance and Audit Committee is aware and informed of progress on the proposed Work Programme. No.
Governance and Audit Committee
Updated Forward Work Programme.
RESOLVED – (1) T H A T the Forward Work Programme be noted. (2) T H A T the schedule of items for the next meeting, 27th February 2023, be endorsed. January 23 Minutes - GD No. (3) T H A T in terms of audit review work, the Governance and Audit Committee be advised of any concerns or anything significant that the Head of the Regional Internal Audit Service may have. Reasons for decisions (1&2) To ensure the Governance and Audit Committee is aware and informed of progress on the proposed work programme. (3) To advise the Committee of a…
Governance and Audit Committee
Updated Forward Work Programme.
RESOLVED – (1) T H A T the Forward Work Programme be noted. (2) T H A T the schedule of items for the next meeting, 25th April 2023 be endorsed subject to the inclusion of a Recommendation Monitoring update. Reason for decisions (1&2) To ensure the Governance and Audit Committee is aware and informed of progress on the proposed Work Programme. Minutes - GD
Governance and Audit Committee
Updated Forward Work Programme.
RESOLVED – (1) T H A T the Forward Work Programme be approved. (2) T H A T the schedule of items for the next meeting, 12th June, 2023, be endorsed. Reason for decisions (1&2) Having regard to the contents of the report and discussions at the meeting.
Governance and Audit Committee
Updated Forward Work Programme 2023/24.
RESOLVED – T H A T the Forward Work Programme be endorsed subject to the inclusion of update reports relating to Stanwell School scheduled for the Committee meetings set for 17th July and 18th September, 2023. Reason for decision Having regard to the contents of the report and discussions at the meeting.
Governance and Audit Committee
Updated Forward Work Programme 2023/24.
RESOLVED – T H A T the Forward Work Programme be endorsed subject to the inclusion of an update report regarding Stanwell School for the next meeting, 18th September, 2023. Reason for decision Having regard to the contents of the report and discussions at the meeting.
Governance and Audit Committee
Updated Forward Work Programme 2023/24.
No decision recorded for this item.
Governance and Audit Committee
Updated Forward Work Programme 2023/24.
RESOLVED – (1) T H A T the Forward Work Programme be noted. (2) T H A T the schedule of items for the meeting scheduled for 16th November, 2023 be endorsed. Reasons for decisions (1) Having regard to the contents of the report and discussions at the meeting. (2) To confirm the schedule of items for the meeting to be held on 16th November, 2023. Minutes - GD
Governance and Audit Committee
Updated Forward Work Programme 2023/24.
RESOLVED – (1) T H A T the Forward Work Programme be noted. (2) T H A T the schedule of items for the next meeting on 5th February, 2024 and the list of people to be invited for each item (if appropriate) be endorsed. Reason for decisions (1&2) Having regard to the contents of the report and discussions at the meeting. Minutes - GD
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.