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Governance and Audit Committee
Progress made on recommendations made within external regulatory reports
RESOLVED: a) That the progress made on recommendations and proposals for improvement included within external audit reports be noted. b) That the removal of recommendations from future compliance reports be approved as the Committee was satisfied with the arrangements in place to address the recommendations included in the Conwy Audit Compliance Report. The committee extended their thanks and well wishes to the Corporate Performance and Improvement Manager who would shortly be leaving the authority.
Governance and Audit Committee
External Regulatory Reports
RESOLVED: a) That the final reports, their recommendations and the action plans developed in response to the recommendations be acknowledged. b) That the governance process used to review the action plans be supported. That the Governance and Audit Committee are satisfied with the future monitoring arrangements.
Governance and Audit Committee
External Regulatory Reports
RESOLVED: a) That the final reports, their recommendations and the action plans developed in response to the recommendations be acknowledged. b) That the governance process used to review the action plans be supported. c) That the Governance and Audit Committee are satisfied with the future monitoring arrangements.
Governance and Audit Committee
External Regulatory Reports
RESOLVED: That the final reports received from Audit Wales be acknowledged.
Governance and Audit Committee
External Regulatory Reports
RESOLVED: That the final external regulatory reports received from Audit Wales be acknowledged.
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.