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Governance and Audit Committee
Regulator & Inspectorate Reports and Updates
AGREED to note the current position.
Governance and Audit Committee
Council Responses to Regulator & Inspectorate Reports
AGREED to note the current position.
Governance and Audit Committee
Regulator & Inspectorate Reports and Updates
AGREED (i) to note the current position; and (ii) to note that the Leadership Group would consider all national reports in future in order that a decision is made (and recorded) as to whether any action is required and appropriate actions considered. It was also noted that it was important that all Lay Members be invited to all budget workshops in the future to gain greater knowledge of the Council Budget preparation
Governance and Audit Committee
Regulator & Inspectorate Reports and Updates
AGREED:- (i) to note the reports for information; (ii) to note the possible increase in the audit fee for 2023/24 accounts due mainly to changes in the auditing standard requirements of accounts, it was noted that the Council’s Budget for 2023/24 had taken the estimated increase to account, and AW advised they were only able to charge for the time taken to provide the audit, therefore the final fee could possibly be less; (iii) to note that it was Audit Wales current intention to complete the audit of the 2022/23 Accounts by 30/11/23 and that the timetable for the 2023/24 and 2024/25 Accoun…
Governance and Audit Committee
Regulator & Inspectorate Reports and Updates
AGREED:- (i) to note the reports for information; (ii) that assurance was required that all possible grants had been applied for by the Council
Governance and Audit Committee
Regulator & Inspectorate Reports and Updates
AGREED:- (i) to note the reports for information; and (ii) that the Council response report to each of the Regulator & Inspectorate Reports on future agendas would be inserted after each report; in order for ease of Members to consider both combined reports
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.