Agenda

Audit and Scrutiny Committee
Friday, 26th July, 2019 10.00 am

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

Contact: Julia Gruffydd 

Media

Items
No. Item

1.

Correspondence

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

 

Additional documents:

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

 

Additional documents:

3.

Minutes pdf icon PDF 81 KB

To receive the minutes of the Audit and Scrutiny Committee held on 3rd May 2019 and to authorise the Chairman to sign them as a correct record

Additional documents:

4.

AGM Minutes pdf icon PDF 43 KB

To receive the minutes of the Audit and Scrutiny Committee AGM held on 28th June 2019 and to authorise the Chairman to sign them as a correct record

 

Additional documents:

5.

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.

 

Additional documents:

6.

Action Tracking pdf icon PDF 30 KB

Additional documents:

Budget Monitoring

Additional documents:

7.

2018/19 Financial Outturn and Reserves pdf icon PDF 38 KB

Additional documents:

8.

2019/20 Budget Performance to 30 June 2019 pdf icon PDF 70 KB

Additional documents:

9.

Statement of Accounts 2018/19 pdf icon PDF 51 KB

Additional documents:

10.

Internal Audit Update pdf icon PDF 71 KB

Additional documents:

Scrutiny

Additional documents:

11.

Role of Scrutiny

Additional documents:

Performance and Risk

Additional documents:

12.

Compliments/Complaints/Freedom of Information pdf icon PDF 74 KB

Additional documents:

13.

Integrated assurance framework pdf icon PDF 32 KB

Additional documents:

Other Business

Additional documents:

14.

Other Business

Additional documents: