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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.

Minutes. pdf icon PDF 348 KB

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

4.

Draft Statement of Accounts 2018/19 - City and County of Swansea. pdf icon PDF 287 KB

Additional documents:

5.

Reports of the Wales Audit Office: -

5a

City and County of Swansea - Audit Enquiries to Those Charged with Governance and Management. pdf icon PDF 294 KB

5b

Draft ISA 260 Report. pdf icon PDF 370 KB

6.

Overview of the Overall Status of Risk - Quarter 1 2019/20. (For Information) pdf icon PDF 210 KB

Additional documents:

7.

Revenue Financial Outturn 2018/19. (For Information) pdf icon PDF 197 KB

Additional documents:

8.

Draft Annual Governance Statement. pdf icon PDF 291 KB

Additional documents:

9.

Internal Audit Annual Report 2018/19. pdf icon PDF 294 KB

Additional documents:

10.

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

Additional documents:

11.

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

12.

Internal Audit Recommendation Follow-up Report Q1 2019/20. pdf icon PDF 42 KB

Additional documents:

13.

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

14.

Audit Committee Work Plan. (For Information) pdf icon PDF 224 KB

Additional documents:

15.

Scrutiny / Wales Audit Office Reports (For Information):

15a

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:

15b

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:

15c

Wales Audit Office Report - Local Government Services to Rural Communities. (For Information) pdf icon PDF 1 MB

15d

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