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Website URL : http://www.swansea.gov.uk/index.cfm?articleid=619
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Agenda

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

Contact: Democratic Services: - 636923 

Items
No. Item

1.

Election of the Chair for the 2019-2020 Municipal Year.

2.

Election of the Vice-Chair for the 2019-2020 Municipal Year.

3.

Apologies for Absence.

4.

Disclosures of Personal and Prejudicial Interests.

5.

Minutes. pdf icon PDF 138 KB

To approve & sign the Minutes of the previous meeting(s) as a correct record.

6.

Service Centre - Accounts Receivable - Update at May 2019. (For Information) pdf icon PDF 105 KB

Additional documents:

7.

Corporate Risk Policy & Framework. (For Information) pdf icon PDF 92 KB

Additional documents:

8.

Overview of the Overall Status of Risk Q4 2018/19. (For Information) pdf icon PDF 104 KB

Additional documents:

9.

Audit Committee Training Programme 2019/20. pdf icon PDF 128 KB

10.

Internal Audit Annual Plan 2018/19 - Monitoring Report for the Period 1 January 2019 to 31 March 2019. pdf icon PDF 123 KB

Additional documents:

11.

Audit Committee - Action Tracker. (For Information) pdf icon PDF 138 KB

12.

Audit Committee - Work Plan 2019-20. (For Information) pdf icon PDF 102 KB

Additional documents:

12a

Wales Audit Office Recommendations Following Review of Audit Committee Effectiveness. (Verbal)

12b

Audit Committee Terms of Reference. pdf icon PDF 48 KB

 

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