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Council
Councillors, Committees and Meetings
Audit Committee 20-07-2020
Meeting details
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.
Meeting Documents
Agenda
Agenda
(PDF - 0.05 mb)
Minutes
Minutes
(PDF - 0.34 mb)
Reports
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)
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)
Meeting Venue
Virtual Meeting
Committee Membership
Cllr. ADAMS Mark
Cllr. NORRIS Mark A
A to Z of Services
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
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