Agenda and draft minutes

Governance and Audit Committee - Thursday, 25th January, 2024 10:00

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

Contact: Democratic Services 

Media

Items
No. Item

122.

Approval of Minutes pdf icon PDF 178 KB

To receive for approval the minutes of the Committee of 09/11/23.

123.

Governance and Audit Committee Action Record pdf icon PDF 106 KB

Additional documents:

124.

Regulatory Tracker Update pdf icon PDF 305 KB

Additional documents:

125.

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

Additional documents:

126.

Corporate Risk Assessment pdf icon PDF 124 KB

Additional documents:

127.

Treasury Management Strategy 2024-25 pdf icon PDF 444 KB

Additional documents:

128.

Audited Statement of Accounts 2022-23 pdf icon PDF 344 KB

Additional documents:

129.

Porthcawl Harbour Return 2022-23 pdf icon PDF 347 KB

Additional documents:

130.

Progress Against The Internal Audit Risk Based Plan 2023-24 pdf icon PDF 252 KB

Additional documents:

131.

Internal Audit Recommendation Monitoring pdf icon PDF 246 KB

Additional documents:

132.

Disabled Facilities Grants - Progress Report and Position Statement pdf icon PDF 314 KB

133.

Forward Work Programme 2023-24 and 2024-25 pdf icon PDF 163 KB

Additional documents:

134.

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.