Public Accounts Committee

1. Welcome

2. Briefing by the Audit Committee (Economic Cluster) on the:

2.1.   Internal Control challenges experienced by the economic audit committee cluster; and

2.2.   Emerging risks which emanated during the 1st and 2nd quarters of the 2017/18 financial year.

3. Briefing by the Audit Committee (Governance and Administration Cluster) on the:

3.1.   Internal Control challenges experienced by the economic audit committee cluster; and

3.2.   Emerging risks which emanated during the 1st and 2nd quarters of the 2017/18 financial year.

4. Briefing by the Audit Committee (DTPW & Education) on the:

4.1.   Internal Control challenges experienced by the economic audit committee cluster; and

4.2.   Emerging risks which emanated during the 1st and 2nd quarters of the 2017/18 financial year.

5. Consideration and adoption of the Committee Minutes of 11 April 2018.

6. Recommendations/ Actions.