Agenda

Audit and Scrutiny Committee - Friday, 22nd October, 2021 10.00 am

Venue: Virtual Meeting. View directions

Contact: Julia Gruffydd 

Media

Items
No. Item

1.

Correspondence

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

 

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

 

3.

Minutes pdf icon PDF 96 KB

To receive the minutes of the Audit and Scrutiny Committee held on 23-07-21 and to authorise the Chairman to sign them as a correct record

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.

 

Budget Monitoring

5.

Budget Performance and Project Financial Management Q2 pdf icon PDF 74 KB

Additional documents:

Scrutiny

6.

Internal Audit update Q2 21/22 pdf icon PDF 75 KB

Additional documents:

7.

Audit Wales Action Plan pdf icon PDF 45 KB

Additional documents:

Performance and Risk

8.

Q2 Performance Report pdf icon PDF 37 KB

Additional documents:

9.

Q2 Update report from Natural Resources Team pdf icon PDF 46 KB

10.

Local Development Plan Annual Monitoring Report pdf icon PDF 161 KB

Additional documents:

11.

Q2 Risk Register Update pdf icon PDF 31 KB

Additional documents:

12.

Freedom of Information, Complaints and Compliments pdf icon PDF 178 KB

To note the reports on Freedom of Information requests, Complaints and Compliments.

Additional documents:

13.

Action Tracking pdf icon PDF 15 KB

Other Business

14.

Other Business

15.

Access to Information

RECOMMENDATION: to exclude the press and public from the meeting during consideration of item 16 in accordance with section 100A of the Local Government Act 1972, as amended, on the grounds that it involves the likely disclosure of exempt information as defined in paragraphs 12, 13 and 14 of Schedule 12A to the Local Government Act 1972.

 

16.

Legal Risk Register