Venue: remotely - via Microsoft Teams. View directions
Contact: Democratic Services
No. | Item |
---|---|
Apologies for Absence To receive apologies for absence from Members.
|
|
Declarations of Interest To receive declarations of personal and prejudicial interest (if any) from Members/Officers in accordance with the provisions of the Members’ Code of Conduct adopted by Council from 1 September 2014. |
|
Approval of Minutes To receive for approval the minutes of the Committee of 10/11/2022
|
|
Governance and Audit Committee Action Record Additional documents: |
|
Additional documents: |
|
Audit Wales Governance and Audit Committee reports Additional documents: |
|
Corporate Risk Assessment 2023-24 Additional documents: |
|
Treasury Management Strategy 2023-24 Additional documents: |
|
Statement of Accounts 2021-22 Additional documents: |
|
Governance And Audit Committee Self-Assessment Of Knowledge & Skills Additional documents: |
|
Progress Against The Internal Audit Risk Based Plan 2022-23 Additional documents: |
|
Recommendation Monitoring Additional documents: |
|
Updated Forward Work Programme 2022/23 Additional documents: |
|
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. |