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 1 - Council Offices and virtually via Zoom
Contact: Ann Holmes 01248 752518
| No. | Item |
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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 8 February 2024. |
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Review of the Governance and Audit Committee To present the report of the Head of Audit and Risk. |
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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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Internal Audit Strategy 2024-25 To present the report of the Head of Audit and Risk. |
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Internal Audit Charter To present the report of the Head of Audit and Risk. |
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National Reviews and their Related Recommendations 2023 To present the report of the Head of Profession (HR) and Transformation. |
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External Audit:Audit Wales Work Programme and Timetable To present the report of Audit Wales. |
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External Audit:Annual Audit Summary 2023 - Isle of Anglesey County Council 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 adoption of 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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Cyber Security Annual Report 2023-24 To present the report of the Head of Profession (HR) and Transformation. |