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: or Angharad Hawkes - Email: 


No. Item


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.


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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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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.

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

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

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Internal Audit update pdf icon PDF 75 KB

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Performance and Risk

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

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Action Tracking pdf icon PDF 19 KB

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Q3 Performance Report pdf icon PDF 37 KB

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

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Q3 Risk Register pdf icon PDF 170 KB

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Audit Wales Audit Summary 2021 pdf icon PDF 24 KB

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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.



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Legal Risk Register


Other Business

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