Agenda and draft minutes
PDF 212 KBVenue: Hybrid in the Council Chamber - Civic Offices, Angel Street, Bridgend, CF31 4WB
Contact: Democratic Services
Media
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Election of a 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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Approval of Minutes To receive for approval the minutes of the Committee of 24/04/25. |
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Governance and Audit Committee Action Record Additional documents: |
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Additional documents: |
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Annual Internal Audit Report 2024-25 Additional documents: |
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Internal Audit Strategy & Risk Based Plan 2025-26 Additional documents: |
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Regional Internal Audit Service Charter 2025-26 Additional documents: |
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Anti-Fraud, Bribery and Corruption Policy Additional documents: |
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Anti-Money Laundering Policy Review Additional documents: |
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Forward Work Programme 2025-26 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. |