Audit Committee - Tuesday 14 March 2017, 10:00am - Feedback Tab - Cyngor Sir Penfro
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Siarad:
Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
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Mr Peter Jones
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
Eitem ar y rhaglen :
1 Apologies for Absence
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
2 Declarations of Interest
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
3 Minutes of Previous Meeting
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
Eitem ar y rhaglen :
4 South West Wales Property Development Fund
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Peter Jones
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Y Cyng Michael James (Independent Group)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
Eitem ar y rhaglen :
5 Internal Audit Quality Assurance & Improvement Programme 2017/18
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Reg Owens (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Reg Owens (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Reg Owens (Independent Group)
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Reg Owens (Independent Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
Slide 1
Eitem ar y rhaglen :
6 Internal Audit Self-Assessment of Conformance with the Public Sector Internal Audit Standards
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
Eitem ar y rhaglen :
7 Update on Limited Assurance Audit Reviews 2016-17
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Peter Jones
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
Eitem ar y rhaglen :
8 Internal Audit Plan 2017-18
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Michael James (Independent Group)
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Mr Peter Jones
Eitem ar y rhaglen :
9 Inspection of Statement of Accounts 2016-17
Rhannu'r pwynt hwn ar y rhaglen
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Mr Peter Jones
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Thomas James Richards (Independent Plus)
-
Mr Peter Jones
-
Y Cyng Michael James (Independent Group)
-
Mr Peter Jones
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Thomas James Richards (Independent Plus)
-
Mr Peter Jones
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Guy Woodham (Labour Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Mr Peter Jones
-
Y Cyng Reg Owens (Independent Group)
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Y Cyng Thomas James Richards (Independent Plus)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Cam 2 long shot
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Peter Jones
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Y Cyng Thomas James Richards (Independent Plus)
-
Y Cyng Michael James (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
Eitem ar y rhaglen :
10 Wales Audit Office 2017 Audit Plan
Rhannu'r pwynt hwn ar y rhaglen
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Kate Havard - Wales Audit Office
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Kate Havard - Wales Audit Office
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Kate Havard - Wales Audit Office
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Kate Havard - Wales Audit Office
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Kate Havard - Wales Audit Office
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Reg Owens (Independent Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Reg Owens (Independent Group)
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Kate Havard - Wales Audit Office
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Mr Peter Jones
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Y Cyng Reg Owens (Independent Group)
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Mr Peter Jones
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Y Cyng Reg Owens (Independent Group)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Michael James (Independent Group)
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Kate Havard - Wales Audit Office
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Mr Peter Jones
-
Y Cyng Michael James (Independent Group)
-
Mr Peter Jones
-
Mr Jonathan Haswell (Director of Resources)
-
Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Webcast Finished
- Welsh Agenda Items, yn agor mewn tab newydd
- Minutes 31 January 2017 - English, yn agor mewn tab newydd
- Minutes 31 January 2017 - Welsh Minutes, yn agor mewn tab newydd
- South West Wales Property Development Fund, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Internal Audit Quality Assurance & Improvement Programme 2017/18, yn agor mewn tab newydd
- Internal Audit Self-Assessment of Conformance with the Public Sector Internal Audit Standards, yn agor mewn tab newydd
- Update on Limited Assurance Audit Reviews 2016-17, yn agor mewn tab newydd
- Internal Audit Plan 2017-18, yn agor mewn tab newydd
- Inspection of Statement of Accounts 2016-17, yn agor mewn tab newydd
- Wales Audit Office Draft Pembrokeshire Audit Plan 2017, yn agor mewn tab newydd
