Agenda and minutes

Governance and Audit Committee - Thursday, 17th July, 2025 10:00

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

Contact: Democratic Services 

Media

Items
No. Item

232.

Approval of Minutes pdf icon PDF 189 KB

To receive for approval the minutes of the Committee of 19/06/25.

233.

Governance and Audit Committee Action Record pdf icon PDF 59 KB

Additional documents:

234.

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

Additional documents:

235.

Internal Audit Recommendation Monitoring pdf icon PDF 203 KB

Additional documents:

236.

Draft Statement of Accounts 2024-25 pdf icon PDF 182 KB

Additional documents:

237.

Porthcawl Harbour Return 2024-25 pdf icon PDF 151 KB

Additional documents:

238.

Annual Governance Statement 2024-25 pdf icon PDF 153 KB

Additional documents:

239.

Treasury Management Outturn Report 2024-25 pdf icon PDF 177 KB

Additional documents:

240.

Annual Corporate Fraud Report 2024-25 pdf icon PDF 133 KB

Additional documents:

241.

Corporate Risk Assessment pdf icon PDF 127 KB

Additional documents:

242.

Regulatory Tracker pdf icon PDF 181 KB

243.

Self-Assessment 2024/25 pdf icon PDF 196 KB

Additional documents:

244.

Panel Performance Assessment (PPA) pdf icon PDF 157 KB

245.

Forward Work Programme 2025-26 pdf icon PDF 165 KB

Additional documents:

246.

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.