Agenda
A number of council meetings are live-streamed.
All meetings are also uploaded after the event onto the our webcasting site.
PDF 135 KBVenue: Committee Room - Council Offices and virtually on Zoom
Contact: Ann Holmes 01248 752518
| No. | Item |
|---|---|
|
Election of Chairperson To elect a Chairperson for the Governance and Audit Committee.
Members’ attention is drawn to paragraph 3.4.8.2.2 of the Council’s Constitution which states that “The Chair must be a lay member and the Deputy Chair will not be a member of the Executive or an assistant to its Executive.”
|
|
|
Election of Deputy Chairperson To elect a Deputy Chairperson for the Governance and Audit Committee. |
|
|
Declaration of interest To receive any declaration of interest by any Member or Officer in respect of any item of business. |
|
|
Minutes of the Previous Meeting To present the minutes of the previous meeting of the Governance and Audit Committee held on 3 February 2026. |
|
|
Governance and Audit Committee Action Log To present the report of the Head of Audit and Risk. |
|
|
Annual Review of the Governance and Audit Committee's Terms of Reference To present the report of the Head of Audit and Risk. |
|
|
Internal Audit Update To present the report of the Head of Audit and Risk. |
|
|
Outstanding Internal Audit Issues, Risks and Opportunities To present the report of the Head of Audit and Risk.
|
|
|
External Audit: Isle of Anglesey County Council - Audit Plan 2026 To present the report of Audit Wales. |
|
|
External Audit: Isle of Anglesey County Council - Recycling Performance Management To present the report of Audit Wales. |
|
|
Annual Insurance Report 2025/26 To present the report of the Head of Audit and Risk. |
|
|
Review of Forward Work Programme 2026/27 To present the report of the Head of Audit and Risk.
The committee’s formal meeting will be followed by a private meeting between the committee’s members and the auditors. |