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Contact: Democratic Services
No. | Item |
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Approval of Minutes To receive for approval the minutes of the Committee of 09/11/23. |
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Governance and Audit Committee Action Record Additional documents: |
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Regulatory Tracker Update Additional documents: |
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Audit Wales Governance and Audit Committee Reports Additional documents: |
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Corporate Risk Assessment Additional documents: |
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Treasury Management Strategy 2024-25 Additional documents: |
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Audited Statement of Accounts 2022-23 Additional documents: |
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Porthcawl Harbour Return 2022-23 Additional documents: |
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Progress Against The Internal Audit Risk Based Plan 2023-24 Additional documents: |
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Internal Audit Recommendation Monitoring Additional documents: |
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Disabled Facilities Grants - Progress Report and Position Statement |
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Forward Work Programme 2023-24 and 2024-25 Additional documents: |
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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. |