Agenda and draft minutes

Governance and Audit Committee - Thursday, 30th January, 2025 10:00

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

Contact: Democratic Services 

Media

Items
No. Item

194.

Approval of Minutes pdf icon PDF 290 KB

To receive for approval the minutes of the Committee of 28/11/24.

195.

Governance and Audit Committee Action Record pdf icon PDF 176 KB

Additional documents:

196.

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

Additional documents:

197.

Corporate Risk Assessment pdf icon PDF 124 KB

Additional documents:

198.

Treasury Management Strategy 2025-26 pdf icon PDF 146 KB

Additional documents:

199.

Statement of Accounts 2023-24: Lessons Learned pdf icon PDF 350 KB

200.

Corporate Complaints pdf icon PDF 210 KB

201.

Global Internal Audit Standards (GIAS) Presentation pdf icon PDF 124 KB

202.

Progress Against the Internal Audit Risk Based Plan 2024-25 pdf icon PDF 145 KB

Additional documents:

203.

Internal Audit Recommendation Monitoring Report pdf icon PDF 140 KB

Additional documents:

204.

Regulatory Tracker Update pdf icon PDF 160 KB

Additional documents:

205.

Forward Work Programme 2024-25 and 2025-26 pdf icon PDF 165 KB

Additional documents:

206.

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.