Agenda
A number of council meetings are live-streamed.
All meetings are also uploaded after the event onto the our webcasting site.
PDF 300 KBVenue: Committee Room 1 - Council Offices and virtually via 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 27 July, 2023. |
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Annual Concerns, Complaints and Whistleblowing Report 2022/23 To present the report of the Director of Function (Council Business)/ Monitoring Officer. |
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Annual Letter of Public Services Ombudsman for Wales 2022/23 To present the report of the Director of Function (Council Business)/ Monitoring Officer. |
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· To present the national report of Audit Wales (for information)
· To present the local report of Audit Wales in relation to the Isle of Anglesey County Council
· To present the organisational response Additional documents: |
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External Audit: Audit Wales Work Programme and Timetable Quarterly Update To present the report of Audit Wales. |
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Annual Treasury Management Review 2022/23 To present the report of the Director of Function (Resources)/Section 151 Officer. |
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Internal Audit Update To present the report of the Head of Audit and Risk. |
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Outstanding Issues and Risks To present the report of the Head of Audit and Risk. |
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Review of Forward Work Programme 2023/24 To present the report of the Head of Audit and Risk. |