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Agenda

Venue: Committee Room 5, Guildhall, Swansea. View directions

Contact: Democratic Services: - 636923 

Items
No. Item

1.

Apologies for Absence.

2.

Disclosures of Personal and Prejudicial Interests.

3.

Presentation - Wales Audit Office - Review of Audit Committee Effectiveness.

4.

Internal Audit Annual Plan 2019/20 Monitoring Report for the Period 1 April 2019 30 June 2019. pdf icon PDF 286 KB

Additional documents:

5.

Internal Audit Moderate Rating Follow Up Report - Young People's Services 2019/20. (Verbal)

6.

Internal Audit Recommendation Follow-up Report Q1 2019/20. pdf icon PDF 35 KB

Additional documents:

7.

Draft Audit Committee Annual Report 2018/19. pdf icon PDF 532 KB

8.

Annual Governance Statement. pdf icon PDF 222 KB

Additional documents:

9.

Audit Committee Action Tracker Report. (For Information) pdf icon PDF 244 KB

10.

Audit Committee Work Plan. (For Information) pdf icon PDF 225 KB

Additional documents:

11.

Scrutiny / Wales Audit Office Reports (For Information) :

 

 

11a

Progress addressing Wales Audit Office Recommendations relating to Strategic Commissioning of Accommodation Services for Adults with Learning Disabilities. (For Information) pdf icon PDF 315 KB

Additional documents:

11b

Progress in implementing the Recommendations of the Wales Audit Office Review of Housing Adaptations in Wales Report. (For Information) pdf icon PDF 196 KB

Additional documents:

11c

Wales Audit Office Report - Local Government Services to Rural Communities. (For Information) pdf icon PDF 1021 KB

11d

Local Government Services to Rural Communities. (For Information) pdf icon PDF 339 KB

 

Contacts:
© 2011 City and County of Swansea
Civic Centre, Oystermouth Road, Swansea. SA1 3SN. Tel: 01792 636000 Fax: 01792 636340