Agenda
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Contact: Democratic Services
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Election of Chairperson To elect a Chairperson to the Governance and Audit Committee. The person appointed Chair of the Committee must be a Lay member. |
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Election of Vice-chairperson To elect a Vice-Chairperson to the Governance and Audit Committee. The person appointed as Vice Chair can be any member of the Committee. |
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Apologies for Absence To receive apologies for absence from Members.
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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.
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Approval of Minutes To receive for approval the minutes of the Committee of the 27/04/2023
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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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Audit Wales Letter On Matters Arising From The 2021-22 Audit Additional documents: |
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Corporate Risk Assessment 2023 Additional documents: |
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Audit Wales Audit Enquiries Letter For The 2022- 23 Audit Additional documents: |
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Corporate Complaints Additional documents: |
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Internal Audit Strategy & Risk Based Plan 2023-24 Additional documents: |
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Annual Internal Audit Report 2022-23 Additional documents:
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Forward Work Programme 2023-24 Additional documents: |
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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.
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