Governance and Audit Committee - Thursday, 9th September, 2021 14:00

Venue: remotely - via Microsoft Teams

Contact: Democratic Services 

Note: Please note: Due to the requirement for social distancing this meeting will not be held at its usual location. This will be a virtual meeting and Committee Members and Officers will be attending remotely. The meeting will be recorded for subsequent transmission via the Council’s internet site which will be available as soon as practicable after the meeting. If you have any queries regarding this, please contact or tel. 01656 643147 / 643148. 


No. Item


Election of Chairperson for the Meeting


Apologies for Absence

To receive apologies for absence from Members. 




Declarations of Interest

To receive declarations of personal and prejudicial interest (if any) from Members/Officers in accordance with the provisions of the Members’ Code of Conduct adopted by Council from 1 September 2014.




Approval of Minutes pdf icon PDF 374 KB

To receive for approval the minutes of the Committee of 22/07/21



Governance and Audit Committee Action Record pdf icon PDF 208 KB

Additional documents:


Corporate Complaints pdf icon PDF 300 KB

Additional documents:


Audit Wales Governance and Audit Committee Reports pdf icon PDF 337 KB

Additional documents:


Progress Against the Internal Audit Risk Based Plan 2021-22 pdf icon PDF 135 KB

Additional documents:


Updated Forward Work Programme 2021-22 pdf icon PDF 588 KB

Additional documents:


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.