[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-253233-105":53,"doc-detail-253233-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","public-document-pack-audit-committee-agenda-2-february-2017-county-hall-usk","Public Document Pack - Audit Committee Agenda 2 February 2017 - County Hall Usk","","Public Document Pack for the Monmouthshire County Council Audit Committee meeting held on Thursday 2 February 2017 at 2.00 pm at County Hall, The Rhadyr, Usk, NP15 1GA. The agenda lists items including apologies, declarations of interest, a public open forum, confirmation of the previous minutes, the action list from 15 December 2016, a Q3 progress report, a corporate assessment follow-on review focused on Human Resources, and a forward work programme. It also includes arrangements for public access to papers, online viewing, and Welsh language support, along with council aims, outcomes, priorities, and values.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/public-document-pack-audit-committee-agenda-2-february-2017-county-hall-usk/253233/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/public-document-pack-audit-committee-agenda-2-february-2017-county-hall-usk/253233.png","ImageObject",442,249,{"name":88,"@type":89},"Angel","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-30","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What date, time, and location is the Audit Committee meeting scheduled for?","Question",{"text":109,"@type":110},"The meeting is scheduled for Thursday, 2 February 2017 at 2.00 pm at County Hall, The Rhadyr, Usk, NP15 1GA.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What items are included on the Audit Committee agenda?",{"text":114,"@type":110},"The agenda includes apologies for absence, declarations of interest, a public open forum, confirmation of previous minutes, noting the action list from 15 December 2016, a Q3 progress report, a corporate assessment follow-on review focused on Human Resources, and a forward work programme, plus confirmation of the next meeting date and time.",{"name":116,"@type":107,"acceptedAnswer":117},"How can members of the public access agendas and reports, and watch the meeting online?",{"text":118,"@type":110},"Copies can be requested from Democratic Services with 24 hours’ notice prior to the meeting. The meeting can be viewed online live or following the meeting via the council website or by searching MonmouthshireCC on YouTube.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},253233,1791724821,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":141,"read_time":142},687207412472,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","Public Document Pack  \nNeuadd y Sir Y Rhadyr Brynbuga NP15 1GA  \nCounty Hall Rhadyr  \nUsk NP15 1GA  \nWednesday, 25 January 2017  \nNotice of meeting / Hysbysiad o gyfarfod:  \nAudit Committee  \nThursday, 2nd February, 2017 at 2.00 pm, County Hall, The Rhadyr, Usk, NP15 1GA  \nAGENDA  \n\n| Item No | Item | Pages |\n| --- | --- | --- |\n| 1. | Apologies for Absence |  |\n| 2. | Declarations of Interest |  |\n| 3. | Public Open Forum |  |\n| 4. | To confirm minutes of the previous meeting | 1-12 |\n| 5. | To note the Action List from 15th December 2016 | 13-14 |\n| 6. | Q3 Progress report | 15-24 |\n| 7. | Corporate Assessment Follow on review-Human Resources | 25-48 |\n| 8. | Forward Work Programme | 49-52 |\n| 9. | To confirm the date and time of the next meeting as Thursday 16th March 2017 at 2.00pm |  |\n\nPaul Matthews  \nChief Executive / Prif Weithredwr  \nMONMOUTHSHIRE COUNTY COUNCIL  \nCYNGOR SIR FYNWY  \nTHE CONSTITUTION OF THE COMMITTEE IS AS FOLLOWS:  \nCounty Councillors: P White  \nJ. Higginson  \nD. Batrouni  \nP. Clarke  \nG. Down  \nA. Easson  \nD. Edwards  \nP. Murphy  \nP. Jordan  \nB. Hayward  \nJ. Prosser  \nB. Strong  \nPublic Information  \nAccess to paper copies of agendas and reports  \nA copy of this agenda and relevant reports can be made available to members of the public attending a meeting by requesting a copy from Democratic Services on 01633 644219. Please note that we must receive 24 hours notice prior to the meeting in order to provide you with a hard copy of this agenda.  \nWatch this meeting online  \nThis meeting can be viewed online either live or following the meeting by visiting [www.monmouthshire.gov.uk](www.monmouthshire.gov.uk or)[ or](www.monmouthshire.gov.uk or) by visiting our Youtube page by searching MonmouthshireCC.  \nWelsh Language  \nThe Council welcomes contributions from members of the public through the medium of Welsh or English. We respectfully ask that you provide us with adequate notice to accommodate your needs.  \nAims and Values of Monmouthshire County Council  \nSustainable and Resilient Communities  \nOutcomes we are working towards  \nNobody Is Left Behind  \n􀁸 Older people are able to live their good life  \n􀁸 People have access to appropriate and affordable housing  \n􀁸 People have good access and mobility  \nPeople Are Confident, Capable and Involved  \n􀁸 People’s lives are not affected by alcohol and drug misuse  \n􀁸 Families are supported  \n􀁸 People feel safe  \nOur County Thrives  \n􀁸 Business and enterprise  \n􀁸 People have access to practical and flexible learning  \n􀁸 People protect and enhance the environment  \nOur priorities  \n􀁸 Schools  \n􀁸 Protection of vulnerable people  \n􀁸 Supporting Business and Job Creation  \n􀁸 Maintaining locally accessible services  \nOur Values  \n􀁸 Openness: we aspire to be open and honest to develop trusting relationships.  \n􀁸 Fairness: we aspire to provide fair choice, opportunities and experiences and become an organisation built on mutual respect.  \n􀁸 Flexibility: we aspire to be flexible in our thinking and action to become an effective and efficient organisation.  \n􀁸 Teamwork: we aspire to work together to share our successes and failures by building on our strengths and supporting one another to achieve our goals.  \nNodau a Gwerthoedd Cyngor Sir Fynwy  \nCymunedau Cynaliadwy a Chryf  \nCanlyniadau y gweithiwn i'w cyflawni  \nNeb yn cael ei adael ar ôl  \n􀁸 Gall pobl hŷn fyw bywyd da  \n􀁸 Pobl â mynediad i dai addas a fforddiadwy  \n􀁸 Pobl â mynediad a symudedd da  \nPobl yn hyderus, galluog ac yn cymryd rhan  \n􀁸 Camddefnyddio alcohol a chyffuriau ddim yn effeithio ar fywydau pobl  \n􀁸 Teuluoedd yn cael eu cefnogi  \n􀁸 Pobl yn teimlo'n ddiogel  \nEin sir yn ffynnu  \n􀁸 Busnes a menter  \n􀁸 Pobl â mynediad i ddysgu ymarferol a hyblyg  \n􀁸 Pobl yn diogelu ac yn cyfoethogi'r amgylchedd  \nEin blaenoriaethau  \n􀁸 Ysgolion  \n􀁸 Diogelu pobl agored i niwed  \n􀁸 Cefnogi busnes a chreu swyddi  \n􀁸 Cynnal gwasanaethau sy’n hygyrch yn lleol  \nEin gwerthoedd  \n􀁸 Bod yn agored: anelwn fod yn agored ac onest","cbCaiurQYkh1RMjZ","https://ap.wps.com/l/cbCaiurQYkh1RMjZ","pdf",1249741,56,"English","# AGENDA\n## Public Open Forum\n## Confirm minutes of previous meeting\n## Note Action List from 15th December 2016\n## Q3 Progress report\n## Corporate Assessment Follow on review - Human Resources\n## Forward Work Programme\n## Confirm date and time of next meeting\n# Public Information and Access to Papers\n## Watch meeting online\n## Welsh Language","[{\"question\":\"What date, time, and location is the Audit Committee meeting scheduled for?\",\"answer\":\"The meeting is scheduled for Thursday, 2 February 2017 at 2.00 pm at County Hall, The Rhadyr, Usk, NP15 1GA.\"},{\"question\":\"What items are included on the Audit Committee agenda?\",\"answer\":\"The agenda includes apologies for absence, declarations of interest, a public open forum, confirmation of previous minutes, noting the action list from 15 December 2016, a Q3 progress report, a corporate assessment follow-on review focused on Human Resources, and a forward work programme, plus confirmation of the next meeting date and time.\"},{\"question\":\"How can members of the public access agendas and reports, and watch the meeting online?\",\"answer\":\"Copies can be requested from Democratic Services with 24 hours’ notice prior to the meeting. The meeting can be viewed online live or following the meeting via the council website or by searching MonmouthshireCC on YouTube.\"}]","Public Document Pack - Audit Committee Agenda 2 February 2017 - County Hall Usk | PDF",1789264795,20]