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Audit Committee 26-04-2021

Meeting details

Date
Monday, 26 April 2021
Start
5:00 PM
Finish
5:00 PM
Short Agenda
A virtual meeting of the Audit Committee is scheduled to take place at 5pm on 26-04-21.

Meeting Documents

Agenda

  • Agenda (PDF - 0.07 mb)

Reports

  • Item 3 - Audit Wales - 2021 Audit Plan Rhondda Cynon Taf County Borough Council (PDF - 0.98 mb)
  • Item 4 - Audit Wales - 2021 Audit Plan Rhondda Cynon Taf Pension Fund (PDF - 0.54 mb)
  • Item 5 - Finalised Audit Assignments (PDF - 0.22 mb)
  • Item 6 - Whistleblowing Annual Report 2020-21 (PDF - 0.42 mb)
  • Item 7 - The Local Government & Elections (Wales) Act 2021 (PDF - 0.22 mb)
  • Item 8 - Audit Wales - Annual Audit Summary 2020 (PDF - 0.39 mb)

Meeting Venue

Virtual Meeting

Committee Membership

  • Cllr. ADAMS Mark
  • Cllr. BARTON Julie
  • Cllr. CULLWICK John Lewis
  • Cllr. DAVIES Geraint R
  • Cllr. EDWARDS Julie
  • Cllr. GRIFFITHS Margaret
  • Cllr. JONES Kate Libby - (Vice-Chair)
  • Cllr. NORRIS Mark A
  • Cllr. OWEN-JONES Dan
  • Cllr. POWELL Stephen Mark
  • Cllr. REES Sharon
  • Cllr. TRASK Samuel
  • Cllr. WEBSTER Emyr John
  • Cllr. WILLIAMS Ross
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