Agenda and minutes

Governance and Audit Committee - Thursday, 18th April, 2024 10:00

Venue: Hybrid in the Council Chamber - Civic Offices, Angel Street, Bridgend, CF31 4WB. View directions

Contact: Democratic Services 

Media

Items
No. Item

135.

Approval of Minutes pdf icon PDF 315 KB

To receive for approval the minutes of the Committee of 25/01/24.

136.

Audit Wales Governance and Audit Committee Reports pdf icon PDF 138 KB

Additional documents:

137.

Governance and Audit Committee Action Record pdf icon PDF 106 KB

Additional documents:

138.

Renewal of the Regional Internal Audit Shared Service Partnership Agreement pdf icon PDF 382 KB

139.

Progress Against The Internal Audit Risk Based Plan 2023-24 pdf icon PDF 253 KB

Additional documents:

140.

Internal Audit Recommendation Monitoring pdf icon PDF 246 KB

Additional documents:

141.

ICT Department Processes and Procedures pdf icon PDF 303 KB

142.

Self-Assessment Approach for 2023/24 pdf icon PDF 714 KB

Additional documents:

143.

Statement of Accounts 2022-23: Lessons Learned pdf icon PDF 346 KB

144.

Forward Work Programme 2024-25 pdf icon PDF 162 KB

Additional documents:

145.

Urgent Items

To consider any other items(s) of business in respect of which notice has been given in accordance with Rule 4 of the Council Procedure Rules and which the person presiding at the meeting is of the opinion should by reason of special circumstances be transacted at the meeting as a matter of urgency.