Audit Committee 20-07-2020

Date

Monday, 20 July 2020

Start

3:00 PM

Finish

3:00 PM

Short Agenda

A virtual meeting of the Audit Committee is scheduled to take place at 3pm on 20-07-20.

Agenda

• Agenda (PDF - 0.05 mb)

Minutes

• Minutes (PDF - 0.34 mb)

Reports

• Item 6 - Whistleblowing Annual Report 2019 20 (PDF - 0.09 mb)
• Item 7 - Interim Risk Based Internal Audit Plan 2020 21 (PDF - 0.06 mb)
• Item 3 - Council Annual Governance Statement 2019 20 (PDF - 0.30 mb)
• Item 9 - 2020 Audit Plan RCT Pension Fund (PDF - 0.81 mb)
• Item 5 - Audit Committee Annual Report 2019 20 (PDF - 0.19 mb)
• Item 4 - Head of Internal Audit Annual Report 2019 20 (PDF - 0.44 mb)
• Item 8 - 2020 Audit Plan RCT CBC (PDF - 0.95 mb)
• Item 12 - - Certified draft 2019/20 Statement of accounts for the Council, Rhondda Cynon Taf Pension Fund and Central South Consortium Joint Education Service, and annual return for Llwydcoed Crematorium Join Committee (PDF - 4.58 mb)