Agenda for Governance and Audit Committee on Thursday, 27th November, 2025, 10:00

Agenda

Governance and Audit Committee - Thursday, 27th November, 2025 10:00

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

Contact: Democratic Services

Media

Items
No.	Item
1.	Apologies for Absence To receive apologies for absence from Members.
2.	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.
3.	Approval of Minutes PDF 165 KB To receive for approval the minutes of the Committee of 30/10/25.
4.	Governance and Audit Committee Action Record PDF 60 KB Additional documents: 251127 - GAC AR - APPENDIX A - FINAL , item 4. PDF 101 KB
5.	Half Year Review of the Annual Governance Statement Action Plan PDF 342 KB Additional documents: Appendix A - Annual Governance Statement 2025-26 , item 5. PDF 2 MB Appendix B - Annual Governance Statement Action Plan 6 month review 2025-26 , item 5. PDF 218 KB
6.	Treasury Management Half Year Report 2025-26 PDF 175 KB
7.	Monitoring Report - Complaints Process PDF 156 KB Additional documents: Appendix 1 - Complaints Policy , item 7. PDF 112 KB Appendix 2 - Vexatious Policy , item 7. PDF 1 MB Appendix 3 - Complaints , item 7. PDF 223 KB Appendix 4 - Annual Letter 2024-25 - Bridgend County Borough Council , item 7. PDF 454 KB
8.	Forward Work Programme 2025-26 PDF 167 KB Additional documents: Appendix A Governance and Audit Committee FWP 2025-26 October 2025 , item 8. PDF 53 KB
9.	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.