Agenda
A number of council meetings are live-streamed.
All meetings are also uploaded after the event onto the our webcasting site.
PDF 130 KBVenue: Committee Room - Council Offices and virtually on Zoom
Contact: Ann Holmes 01248 752518
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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 25 June 2026. |
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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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Internal Audit of Disabled Facilities Grants - Progress Update Head of Housing Services to give an update on progress in implementing remaining actions.
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Internal Audit Update To present the report of the Head of Audit and Risk. |
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Annual Treasury Management Review 2025/26 To present the report of the Director of Function (Resources)/Section 151 Officer. |
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Draft Annual Statement of the Accounts 2025/26 To present the report of the Director of Function (Resources)/Section 151 Officer. |
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Draft Annual Governance Statement 2025/26 To present the report of the Head of Digital, Performance and Modernisation. |
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Strategic Risk Register Update To present the report of the Head of Audit and Risk. |
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Annual Counter Fraud, Bribery and Corruption Report 2025/26 To present the report of the Head of Audit and Risk. |
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Audit Wales: Recruitment and Retention Challenges - Isle of Anglesey County Council To present the report of Audit Wales and the Management response. |
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Annual Corporate Health and Safety Report 2025/26 To present the report of the Head of Regulation and Economic Development. |
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Review of Forward Work Programme 2026/27 To present the report of the Head of Audit and Risk. |