Venue: Remotely - via Microsoft Teams
Contact: Democratic Services
No. | Item |
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Approval of Minutes To receive for approval the minutes of the Committee of 06/06/24. |
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Self-Assessment 2023/24 Additional documents: |
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Regulatory Tracker Update 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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Progress Update on Limited Assurance Opinions Issued by Internal Audit Additional documents: |
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Porthcawl Harbour Return 2023-24 Additional documents: |
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Treasury Management Outturn Report 2023-24 Additional documents: |
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Corporate Fraud Report 2023-24 Additional documents: |
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Forward Work Programme 2024-25 Additional documents: |
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Urgent Items To consider any other item(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. |