Agenda
A number of council meetings are live-streamed.
All meetings are also uploaded after the event onto the our webcasting site.
PDF 128 KBVenue: Committee Room - Council Offices and Zoom
Contact: Ann Holmes
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Declaration of interest To receive any declaration of interest by any Member or Officer in respect of any item of business. |
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Minutes of the Previous Meeting To present the minutes of the previous meeting of the Governance and Audit Committee held on 18 July 2024. |
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Governance and Audit Committee Action Log To present the report of the Head of Audit and Risk. |
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Information Governance:Annual Report of the Senior Information Risk Owner (SIRO) 2023/24 To present the report of the Director of Function (Council Business)/ Monitoring Officer. |
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Annual Concerns, Complaints and Whistleblowing Report 2023/24 To present the report of the Director of Function (Council Business)/ Monitoring Officer. |
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Annual Treasury Management Review 2023/24 To present the report of the Director of Function (Resources)/Section 151 Officer. |
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Annual Counter Fraud, Bribery and Corruption Report 2023/24 To present the report of the Head of Audit and Risk. |
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Internal Audit Update To present the report of the Head of Audit and Risk. |
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Outstanding Issues, Risks and Opportunities To present the report of the Head of Audit and Risk. |
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External Audit: Audit Wales Programme and Timetable Quarterly Update (Q1 2024/25) To present the report of Audit Wales. |
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Review of Forward Work Programme To present the report of the Head of Audit and Risk. |