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Agenda

Venue: Council Chamber, County Hall, The Rhadyr USK. View directions

Contact: Democratic Services 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Public Open Forum

4.

To note the Action List from the previous meeting pdf icon PDF 38 KB

5.

Anti Bribery Audit Training (Presentation)

6.

Wales Audit Office Review of Whistleblowing and Fairness at Work (Grievance) arrangements pdf icon PDF 301 KB

Additional documents:

7.

Monmouthshire Farms School Endowment Trust Fund Accounts (2018-19) pdf icon PDF 119 KB

8.

ISA Monmouthshire Farms School Endowment Trust pdf icon PDF 508 KB

9.

Wales Audit Office Environmental Health Follow Up Review and Management Response pdf icon PDF 229 KB

Additional documents:

10.

Wales Audit Office Leisure Services Follow Up Review pdf icon PDF 281 KB

11.

To consider whether to exclude the press and public from the meeting during consideration of the following item of business in accordance with Section 100A of the Local Government Act 1972 as amended on the grounds that it involves information as defined in Paragraph 14 of Part 4 of Schedule 12A (Proper Officer's view attached) pdf icon PDF 98 KB

12.

To confirm minutes of the previous meeting pdf icon PDF 85 KB

13.

To confirm the date of the next meeting as 13th February 2020

14.

6 Month Update on Unfavourable Opinions pdf icon PDF 116 KB

15.

6 Month Update on Unfavourable Opinions (Part 2)

16.

Forward Work Plan pdf icon PDF 31 KB