Agenda for Governance and Audit Committee on Thursday, 16th July, 2026, 10:00

Agenda and draft minutes

Governance and Audit Committee - Thursday, 16th July, 2026 10:00

Venue: remotely - via Microsoft Teams. View directions

Contact: Democratic Services

Media

Items
No.	Item
304.	Approval of Minutes PDF 160 KB To receive for approval the minutes of the Committee of 18/06/26.
305.	Governance and Audit Committee Action Record PDF 111 KB Additional documents: 260716 - GAC AR - APPENDIX A - FINAL , item 305. PDF 88 KB
306.	Statement of Accounts 2025-26 PDF 344 KB Additional documents: Appendix A - Draft Statement of Accounts 2025-26 , item 306. PDF 4 MB Appendix B - Understanding_LAFS_v6 , item 306. PDF 407 KB
307.	Porthcawl Harbour Return 2025-26 PDF 351 KB Additional documents: Appendix A Porthcawl Harbour 25-26 return , item 307. PDF 489 KB
308.	Annual Governance Statement 2025-26 PDF 353 KB Additional documents: Appendix A - Annual Governance Statement 2025-26 , item 308. PDF 2 MB
309.	Treasury Management Outturn Report 2025-26 PDF 258 KB Additional documents: Appendix A - Treasury Management 4 Outturn Report 25-26 , item 309. PDF 1 MB
310.	Annual Corporate Fraud Report 2025-26 PDF 148 KB Additional documents: Appendix A - Annual Corporate Fraud Report 2025-26 , item 310. PDF 426 KB
311.	Regulatory Tracker Update PDF 144 KB Additional documents: Appendix 1 - Regulatory Tracker Q4 Outstanding over 2 years FINAL 2 , item 311. PDF 123 KB
312.	Forward Work Programme 2026-27 PDF 255 KB Additional documents: Appendix A Governance and Audit Committee FWP 2026-27 July 2026 , item 312. PDF 190 KB
313.	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.