Agenda

Governance and Audit Committee, Council Offices, Llangefni and virtually via Zoom, Governance and Audit Committee - Thursday, 8th May, 2025 2.00 pm

A number of council meetings are live-streamed.

All meetings are also uploaded after the event onto the our webcasting site.

Venue: Committee Room 1 - Council Offices and virtually via Zoom

Contact: Ann Holmes 01248 752518 

Items
No. Item

1.

Declaration of interest

To receive any declaration of interest by any Member or Officer in respect of any item of business.

2.

Minutes of the Previous Meeting pdf icon PDF 190 KB

To present the minutes of the previous meeting of the Governance and Audit Committee held on 11 February 2025.

3.

Governance and Audit Committee Action Log pdf icon PDF 66 KB

To present the report of the Head of Audit and Risk.

4.

Internal Audit Update pdf icon PDF 350 KB

To present the report of the Head of Audit and Risk.

5.

Outstanding Internal Audit Issues, Risks and Opportunities pdf icon PDF 260 KB

To present the report of the Head of Audit and Risk.

6.

Review of the Governance and Audit Committee's Terms of Reference and Compliance with New Standards pdf icon PDF 236 KB

To present the report of the Head of Audit and Risk.

7.

External Audit:Isle of Anglesey County Council Annual Audit Summary 2024 pdf icon PDF 234 KB

To present the report of Audit Wales.

8.

External Audit: Audit Wales Work Programme and Timetable Q3 and Q4 2024/25 Updates pdf icon PDF 272 KB

To present the following Audit Wales reports –

 

·      Work Programme and Timetable Quarter 3 2024/25 Update

 

·      Work Programme and Timetable Quarter 4 2024/25 Update

 

Additional documents:

9.

Review of Forward Work Programme 2025/26 pdf icon PDF 133 KB

To present the report of the Head of Audit and Risk.