Agenda and minutes
PDF 208 KBVenue: Hybrid in the Council Chamber - Civic Offices, Angel Street, Bridgend, CF31 4WB
Contact: Democratic Services
Media
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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 To receive for approval the minutes of the Committee of 17/07/25 and 18/09/25.
Additional documents: |
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Governance and Audit Committee Action Record Additional documents: |
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Audit Wales Governance and Audit Committee Reports Additional documents: |
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Audited Statement of Accounts 2024-25 Additional documents: |
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Porthcawl Harbour Return 2024-25 Annual Audit Letter Additional documents: |
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Progress Against the Internal Audit Risk Based Plan 2025-26 Additional documents: |
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Internal Audit Recommendation Monitoring Additional documents: |
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Governance and Audit Committee Annual Report 2024/25 - DRAFT Additional documents: |
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Regulatory Tracker Update Additional documents: |
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Panel Performance Assessment Additional documents: |
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Forward Work Programme 2025-26 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.
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