Agenda and minutes

Governance and Audit Committee - Thursday, 26th September, 2024 10:00

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

Contact: Democratic Services 

Media

Items
No. Item

170.

Approval of Minutes pdf icon PDF 183 KB

To receive for approval the minutes of the Committee of 19/07/24.

171.

Governance and Audit Committee Action Record pdf icon PDF 58 KB

Additional documents:

172.

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

Additional documents:

173.

Draft Statement of Accounts 2023-24 pdf icon PDF 343 KB

Additional documents:

174.

Annual Governance Statement 2023-24 pdf icon PDF 356 KB

Additional documents:

175.

Progress Against the Internal Audit Risk Based Plan 2024-25 pdf icon PDF 143 KB

Additional documents:

176.

Internal Audit Recommendation Monitoring pdf icon PDF 139 KB

Additional documents:

177.

Governance and Audit Committee Self-Assessment of Knowledge & Skills pdf icon PDF 153 KB

Additional documents:

178.

Governance and Audit Committee Annual Report 2023/24 - Draft pdf icon PDF 87 KB

Additional documents:

179.

Forward Work Programme 2024-25 pdf icon PDF 164 KB

Additional documents:

180.

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.