Agenda for Governance and Audit Committee on Thursday, 18th June, 2026, 10:00

Agenda and minutes

Governance and Audit Committee - Thursday, 18th June, 2026 10:00

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

Contact: Democratic Services

Media

Items
No.	Item
296.	Approval of Minutes PDF 167 KB To receive for approval the minutes of the Committee of 21/05/26.
297.	Governance and Audit Committee Action Record PDF 124 KB Additional documents: 260618 - GAC AR - APPENDIX A - FINAL , item 297. PDF 97 KB
298.	Going Concern Assessment PDF 496 KB
299.	Audit Wales’ ‘Audit Enquiries to Management and Those Charged with Governance' for the 2025-26 Audit PDF 426 KB Additional documents: Appendix A - Audit Enquiries Letter 2025 , item 299. PDF 798 KB
300.	Annual Internal Audit Report 2025-26 PDF 240 KB Additional documents: Appendix A - BCBC Annual Internal Audit Report 2025-26 , item 300. PDF 437 KB Annex 1 - Audits with Opinions , item 300. PDF 406 KB Annex 2 - Detailed Outturn 2526 , item 300. PDF 424 KB Annex 3 - Rec Monitoring , item 300. PDF 431 KB Annex 4 - RIASS Client Questionnaire Template , item 300. PDF 87 KB
301.	Internal Audit Annual Strategy & Risk Based Plan 2026-27 PDF 169 KB Additional documents: Appendix A - Draft IA Strategy 2026-27 Approved , item 301. PDF 371 KB Appendix B - IA Plan 2026-27 , item 301. PDF 519 KB
302.	Forward Work Programme 2026-27 PDF 268 KB Additional documents: Appendix A Governance and Audit Committee FWP 2026-27 June 2026 , item 302. PDF 199 KB
303.	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.