Agenda

Audit and Scrutiny Committee
Monday, 25th February, 2019 1.30 pm

Venue: Conference Room, Plas y Ffynnon, Cambrian Way, Brecon LD3 7HP. View directions

Contact: Julia Gruffydd 

Note: Postponed due to snow 

Media

Items
No. Item

1.

Correspondence

            To receive and consider the attached Schedule of Correspondence and any recommendations thereon (below).

 

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2.

Declarations of Interest

To receive any declarations of interest from members relating to items on the agenda.  Members’ attention is drawn to the sheet attached to the attendance sheet and the need to record their declarations verbally and in writing, specifying the nature of the interest.

 

If Members have declared an interest in an item please ensure that you inform the Chair when you are leaving the room, so that this can be recorded in the minutes

 

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3.

Minutes pdf icon PDF 144 KB

To receive the minutes of the Audit and Scrutiny Committee held on 26 October 2018 and to authorise the Chairman to sign them as a correct record

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4.

Minutes of ASC in AGM 30 July pdf icon PDF 118 KB

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5.

Action Tracking pdf icon PDF 54 KB

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6.

Public Speaking Scheme

To give the public an opportunity to address the committee in line with the notice required under the Authority’s Public Speaking Scheme.

 

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Budget Monitoring

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7.

Budget Monitoring Q3 2018/19 pdf icon PDF 299 KB

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Scrutiny

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Performance and Risk

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8.

Corporate Plan Performance Report for Quarter 3 pdf icon PDF 49 KB

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9.

Risk Register Update quarter 3 pdf icon PDF 57 KB

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10.

Internal Audit update and reports pdf icon PDF 141 KB

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11.

Audit Performance Certificate 2017/18 pdf icon PDF 41 KB

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12.

Compliments/Complaints/Freedom of Information pdf icon PDF 344 KB

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13.

Gifts and Hospitality Registers: Members and Officers pdf icon PDF 46 KB

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Other Business

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14.

Other Business

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