Audit Committee - Wednesday 9 September 2020, 10:00am - Flintshire County Council Webcasts
Audit Committee
Wednesday, 9th September 2020 at 10:00am
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Start of webcast
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2 Declarations of Interest (Including Whipping Declarations)
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3 Minutes
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5 Wales Audit Office (WAO) Audit Plan 2020
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4 Statement of Accounts 2019/20
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6 Certification of Grants and Returns 2018/19
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7 External Regulation Assurance
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8 Public Sector Internal Audit Standards
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9 Internal Audit Strategic Plan
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10 Internal Audit Annual Report
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11 Quarterly Update on the Response to the Pandemic
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12 Action Tracking
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13 Forward Work Programme
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- Minutes - Audit - 23.07.20 final, opens in new tab
- Statement of Accounts 2019/20, opens in new tab
- Enc. 1 - Statement of Accounts 2019/20, opens in new tab
- Enc. 2 - Audit Wales report, opens in new tab
- Enc. 3 - Letter of representation, opens in new tab
- Wales Audit Office (WAO) Audit Plan 2020, opens in new tab
- Enc. 1 - WAO Audit Plan 2020, opens in new tab
- Certification of Grants and Returns 2018/19, opens in new tab
- Enc. 1 - WAO Certification of Grants and Returns 2018/19, opens in new tab
- External Regulation Assurance, opens in new tab
- Enc. 1 - External Audit Report Summary, opens in new tab
- Enc. 2 - External Assurance Reports Protocol, opens in new tab
- Public Sector Internal Audit Standards Compliance 2019/20, opens in new tab
- Enc. 1 - Compliance checklist, opens in new tab
- Enc. 2 - QAIP actions, opens in new tab
- Enc. 3 - QAIP components, opens in new tab
- Internal Audit Strategic Plan, opens in new tab
- Enc. 1 - Draft Internal Audit Strategic Plan 2020-23, opens in new tab
- Internal Audit Annual Report, opens in new tab
- Enc. 1 - Internal Audit Annual Report, opens in new tab
- Quarterly Update on the Response to the Pandemic, opens in new tab
- Enc. 1 - Interim Assurance letter from Audit Wales, opens in new tab
- Audit Committee Action Tracking, opens in new tab
- Enc. 1 - Action Tracking, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 - Forward Work Programme, opens in new tab