Agenda for Governance and Audit Committee on Thursday, 9th November, 2023, 10:00

Agenda, decisions and minutes

Governance and Audit Committee - Thursday, 9th November, 2023 10:00

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

Contact: Democratic Services

Media

Items
No.	Item
112.	Approval of Minutes PDF 228 KB To receive for approval the minutes of the Committee of 28/09/23.
113.	Governance and Audit Committee Action Record PDF 106 KB Additional documents: GAC Action Record - Appendix - 2 (002) , item 113. PDF 227 KB
114.	Audit Wales Governance and Audit Committee Reports PDF 139 KB Additional documents: Appendix A 3868A2023 BCBC Q2 Audit Wales Work Programme and Timetable , item 114. PDF 248 KB Appendix B 3789A2023_BCBC_Audit_Plan_detailed_FINAL , item 114. PDF 1 MB
115.	Half Year Review of Annual Governance Statement PDF 336 KB Additional documents: Appendix A - Annual Governance Statement 2022-23 , item 115. PDF 3 MB Appendix B - Action Plan 6 month review , item 115. PDF 799 KB
116.	Treasury Management Half Year Report 2023-24 PDF 171 KB Additional documents: Appendix A - TM Half Year Report 2023-24 - 2 , item 116. PDF 958 KB
117.	Self-Assessment - 2022/23 PDF 1 MB
118.	Monitoring Report - Corporate Complaints PDF 289 KB Additional documents: Complaints Policy Appendix 1 FIN , item 118. PDF 575 KB Vexatious Policy Appendix 2 - 2 , item 118. PDF 1 MB Appendix 3 - 1 April 2023 to 30 September 2023 FIN , item 118. PDF 357 KB Bridgend - ENG - 22-23 Annual Letter - 2 , item 118. PDF 2 MB
119.	Governance and Audit Committee Annual Report 2022/23 PDF 143 KB Additional documents: Appendix A - Governance Audit Committee Annual Report 2022-23 - Final.docx -02 , item 119. PDF 792 KB
120.	Forward Work Programme 2023-24 PDF 164 KB Additional documents: Appendix A Governance and Audit Committee FWP 2023-24 , item 120. PDF 57 KB
121.	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.