Governance and Audit Committee - Monday 4 September 2023, 5:00pm - Rhondda Cynon Taf County Borough Council
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Speaking:
Agenda item :
Start of webcast
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Mr Chris Jones
Agenda item :
1 Declaration of Interest
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Agenda item :
2 Minutes
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3 Treasury Management Annual Report 2022/2023
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Ms Stephanie Davies
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Mr Chris Jones
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Cllr Amanda Jane Ellis
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Ms Stephanie Davies
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Mr Chris Jones
Agenda item :
4 Draft Statement of Accounts 2022/23 (Including an Overview of Accounting Policies)
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Ms Stephanie Davies
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Mr Chris Jones
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Cllr Mustapha Maohoub
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Ms Stephanie Davies
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Mr Chris Jones
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Cllr Sharon Rees
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Ms Stephanie Davies
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Mr Chris Jones
Agenda item :
5 External Peer Assessment of the Regional Internal Audit Service
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Mr Andrew Wathan
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Chris Jones
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6 Audit Wales National Reports
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Mr Paul Griffiths
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Mr Chris Jones
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Webcast Finished
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