Agenda
A number of council meetings are live-streamed.
All meetings are also uploaded after the event onto the our webcasting site.
PDF 136 KBVenue: Committee Room - Council Offices
Contact: Ann Holmes
| No. | Item |
|---|---|
|
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 16 July 2026. |
|
|
Governance and Audit Committee Action Log To present the report of the Head of Audit and Risk. |
|
|
Annual Scrutiny Report 2025/26 To present the report of the Scrutiny and Committee Services Manager. |
|
|
Statement of the Accounts 2025/26, Annual Governance Statement 2025/26 and ISA 260 Report To present the following –
· The report of the Director of Function (Resources)/Section 151 Officer – Statement of the Accounts 2025/26. · The Annual Governance Statement 2025/26. · The report of Audit Wales on the audit of the financial statements – ISA 260 report.
Additional documents: |
|
|
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. |
|
|
Self-Assessment and Performance (Well-being) Report 2025/26 To present the report of the Head of Digital, Performance and Modernisation. |
|
|
External Audit: Budgeting for Demand? Using Data to Plan Adult Residential Care To present the report of Audit Wales. |
|
|
External Audit: Audit Wales Work Programme and Timetable 30 June 2026 To present the report of Audit Wales. |
|
|
Review of Forward Work Programme 2026/27 To present the report of the Head of Audit and Risk. |