Venue: Hybrid in the Council Chamber - Civic Offices, Angel Street, Bridgend, CF31 4WB
Contact: Democratic Services
No. | Item |
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Election of Chairperson To elect a Chairperson to the Governance and Audit Committee. The person appointed Chair of the Committee must be a Lay member. |
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Election of Vice-chairperson To elect a Vice-Chairperson to the Governance and Audit Committee. The person appointed as Vice Chair can be any member of the Committee. |
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Approval of Minutes PDF 180 KB To receive for approval the minutes of the Committee of 18/04/24. |
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Governance and Audit Committee Action Record PDF 106 KB Additional documents: |
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Audit Wales Governance and Audit Committee Reports PDF 138 KB Additional documents: |
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Corporate Risk Assessment PDF 228 KB Additional documents: |
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Additional documents: |
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Annual Internal Audit Report 2023-24 PDF 280 KB Additional documents: |
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Internal Audit Strategy & Risk Based Plan 2024-25 PDF 232 KB Additional documents: |
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Regional Internal Audit Service Charter 2024-25 PDF 230 KB Additional documents: |
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Forward Work Programme 2024-25 PDF 163 KB 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. |