Agenda
A number of council meetings are live-streamed.
All meetings are also uploaded after the event onto the our webcasting site.
PDF 129 KBVenue: Committee Room - Council Offices and virtually on Zoom
Contact: Ann Holmes 01248 752518
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Apologies |
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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 16 July 2025. |
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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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Annual Corporate Health and Safety Report 2024/25 To present the report of the Head of Regulation and Economic Development. |
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Internal Audit Update To present the report of the Head of Audit and Risk. |
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Outstanding Internal Audit Risks, Issues and Opportunities To present the report of the Head of Audit and Risk |
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Draft Self- Assessment Report 2024/25 To present the report of the Head of Profession (HR) and Transformation. |
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Annual Counter Fraud, Bribery and Corruption Report 2024/25 To present the report of the Head of Audit and Risk. |
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National Fraud Initiative Outcomes Report 2024-26 To present the report of the Head of Audit and Risk |
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External Audit:Audit Wales Programme and Timetable Update Q1 2025/26 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. |
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Exclusion of the Press and Public To consider adopting the following:-
“Under Section 100 (A) (4) of the Local Government Act 1972, to exclude the press and public from the meeting during the discussion on the following item on the grounds that it may involve the disclosure of exempt information as defined in Schedule 12A of the said Act and in the attached Public Interest Test.”
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Annual ICT Cyber Security Report 2024/25 To present the report of the Head of Profession (HR) and Transformation. |