Agenda

Audit and Scrutiny Committee - Friday, 28th January, 2022 10.00 am

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

Contact: Julia Gruffydd - Email: julia.gruffydd@beacons-npa.gov.uk or Angharad Hawkes - Email: angharad.hawkes@beacons-npa.gov.uk 

Media

Items
No. Item

1.

Correspondence pdf icon PDF 134 KB

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

 

1.      To receive the Audit Wales Performance Certificate for 2021.  Audit Wales officers will attend the meeting.

 

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 94 KB

To receive the minutes of the Audit and Scrutiny Committee held on 22 October 2021 and to authorise the Chair to sign them as a correct record.

Additional documents:

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.

 

Additional documents:

Budget Monitoring

Additional documents:

5.

Budget Performance and Project Financial Management Q3 pdf icon PDF 76 KB

Additional documents:

6.

Audit Wales Action Plan: Progress Report pdf icon PDF 52 KB

Additional documents:

7.

Internal Audit update pdf icon PDF 75 KB

Additional documents:

Performance and Risk

Additional documents:

8.

Complaints, Compliments and Freedom of Information Requests pdf icon PDF 170 KB

Additional documents:

9.

Action Tracking pdf icon PDF 19 KB

Additional documents:

10.

Q3 Performance Report pdf icon PDF 37 KB

Additional documents:

11.

Q3 update to ASC on work by Natural Resources Team pdf icon PDF 50 KB

Additional documents:

12.

Q3 Risk Register pdf icon PDF 170 KB

Additional documents:

13.

Audit Wales Audit Summary 2021 pdf icon PDF 24 KB

Additional documents:

14.

Access to Information

RECOMMENDATION: to exclude the press and public from the meeting during consideration of item 15 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.

 

 

Additional documents:

15.

Legal Risk Register

16.

Other Business

Additional documents: