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Governance and Audit Committee
Wednesday, 7th September 2022 at 5:00pm
Speaking:
Start of webcast
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Mr Chris Jones
1 Declaration of Interest
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2 Minutes
3 Treasury Management Annual Report 2021/22
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Ms Stephanie Davies
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Mr Chris Jones
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Mr Mel Jehu
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Ms Stephanie Davies
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Mr Chris Jones
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Cllr Barry Stephens
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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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Mr Chris Jones
4 Audit Wales Work Programme and Timetable
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Audit Wales Officer
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Mr Chris Jones
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Audit Wales Officer
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Mr Chris Jones
5 Audit Wales Reports
6 Draft Statements of Account 2021/22 (including an overview of Accounting Policies)
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Ms Stephanie Davies
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Mr Chris Jones
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Mr Mel Jehu
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Mr Chris Jones
7 Audit Wales - Verbal Update on the Progress of the Audit of the Draft Statement of Accounts 2021/22
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Audit Wales Officer
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Mr Chris Jones
8 Governance & Audit Committee Draft Work Programme 2022/23
9 Governance and Audit Learning and Development
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Mr Paul Griffiths
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Mr Chris Jones
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Mr Julius Roszkowski
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Mr Paul Griffiths
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Mr Chris Jones
10 Urgent Business
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Webcast Finished
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