Agenda and decisions

Governance and Audit Committee - Thursday, 9th November, 2023 10:00

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

Contact: Democratic Services 

Media

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence from Members.

 

2.

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.

3.

Approval of Minutes pdf icon PDF 228 KB

To receive for approval the minutes of the Committee of 28/09/23.

4.

Governance and Audit Committee Action Record pdf icon PDF 106 KB

Additional documents:

5.

Audit Wales Governance and Audit Committee Reports pdf icon PDF 139 KB

Additional documents:

6.

Half Year Review of Annual Governance Statement pdf icon PDF 336 KB

Additional documents:

7.

Treasury Management Half Year Report 2023-24 pdf icon PDF 171 KB

Additional documents:

8.

Self-Assessment - 2022/23 pdf icon PDF 1 MB

9.

Monitoring Report - Corporate Complaints pdf icon PDF 289 KB

Additional documents:

10.

Governance and Audit Committee Annual Report 2022/23 pdf icon PDF 143 KB

Additional documents:

11.

Forward Work Programme 2023-24 pdf icon PDF 164 KB

Additional documents:

12.

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.