Agenda

Audit and Scrutiny Committee
Friday, 25th October, 2019 10.00 am

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

Contact: Julia Gruffydd 

Media

Items
No. Item

1.

Correspondence pdf icon PDF 109 KB

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

 

 

1.     Certificate of Audit of Brecon Beacons National Park Authority’s 2019-20 Improvement Plan

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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 79 KB

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

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4.

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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5.

Action Tracking pdf icon PDF 30 KB

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Budget Monitoring

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6.

Budget Performance Quarter 2 2019/20 pdf icon PDF 73 KB

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Scrutiny

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Performance and Risk

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7.

Performance and Risk review - quarter 2 pdf icon PDF 27 KB

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8.

Compliments/Complaints/Freedom of Information pdf icon PDF 81 KB

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9.

Draft annual report 2018/19 pdf icon PDF 26 KB

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10.

Internal Audit update pdf icon PDF 198 KB

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11.

Update on Cooke and Arkwright work

Verbal update from the Chief Executive.

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Other Business

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12.

Other Business

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