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

Agenda and draft minutes

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

Contact: Democratic Services

Items
No.	Item
266.	Approval of Minutes PDF 165 KB To receive for approval the minutes of the Committee of 30/10/25.
267.	Governance and Audit Committee Action Record PDF 60 KB Additional documents: 251127 - GAC AR - APPENDIX A - FINAL , item 267. PDF 101 KB
268.	Half Year Review of the Annual Governance Statement Action Plan PDF 342 KB Additional documents: Appendix A - Annual Governance Statement 2025-26 , item 268. PDF 2 MB Appendix B - Annual Governance Statement Action Plan 6 month review 2025-26 , item 268. PDF 218 KB
269.	Treasury Management Half Year Report 2025-26 PDF 175 KB
270.	Monitoring Report - Complaints Process PDF 156 KB Additional documents: Appendix 1 - Complaints Policy , item 270. PDF 112 KB Appendix 2 - Vexatious Policy , item 270. PDF 1 MB Appendix 3 - Complaints , item 270. PDF 223 KB Appendix 4 - Annual Letter 2024-25 - Bridgend County Borough Council , item 270. PDF 454 KB
271.	Forward Work Programme 2025-26 PDF 167 KB Additional documents: Appendix A Governance and Audit Committee FWP 2025-26 October 2025 , item 271. PDF 53 KB
272.	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.