Venue: Hybrid in the Council Chamber - Civic Offices, Angel Street, Bridgend, CF31 4WB
Contact: Democratic Services
No. | Item |
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Apologies for Absence To receive apologies for absence from Members.
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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. |
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Approval of Minutes PDF 183 KB To receive for approval the minutes of the Committee of 19/07/24. |
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Governance and Audit Committee Action Record PDF 58 KB Additional documents: |
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Audit Wales Governance and Audit Committee Reports PDF 138 KB Additional documents: |
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Draft Statement of Accounts 2023-24 PDF 343 KB Additional documents: |
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Annual Governance Statement 2023-24 PDF 356 KB Additional documents: |
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Progress Against the Internal Audit Risk Based Plan 2024-25 PDF 143 KB Additional documents: |
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Internal Audit Recommendation Monitoring PDF 139 KB Additional documents: |
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Governance and Audit Committee Self-Assessment of Knowledge & Skills PDF 153 KB Additional documents: |
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Governance and Audit Committee Annual Report 2023/24 - Draft PDF 87 KB Additional documents: |
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Forward Work Programme 2024-25 PDF 164 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. |