Agenda for Policy Committee Meeting 7 February 2022

LISVANE COMMUNITY COUNCIL

Clerk to the Council: Haydn Davies
7 Cherry Orchard Road,
Lisvane,
CARDIFF CF14 0UD

Tel 07979 530278

NOTICE OF A MEETING OF THE POLICY COMMITTEE OF LISVANE COMMUNITY COUNCIL

Dear Councillor,

I hereby give you notice that the next meeting of the Policy Committee will be held at 10am on Monday 7 February 2022 at Lisvane Old School Community Centre. The option of joining the meeting remotely is available to Members but please contact the Clerk prior to the meeting so that arrangements can be made.

All Members are requested to attend and to consider and resolve upon the business to be transacted at the meeting as set out below.

Dated this 24th day of January 2022
Clerk to the Community Council

BUSINESS TO BE TRANSACTED

1. Review of Internal Control and Internal Audit arrangements – see attached

ATTACHMENTS

Annual review of internal audit – February 2021