A number of council meetings are live-streamed.
All meetings are also uploaded after the event onto the our webcasting site.
Venue: Committee Room - Council Offices and Zoom
Contact: Ann Holmes
No. | Item |
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Declaration of Interest To receive any declaration of interest by any Member or Officer regarding any item of business. |
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Minutes of the Previous Meeting To present the minutes of the previous meetings of the Governance and Audit Committee held on the following dates –
· 27 November 2024 (extraordinary) · 5 December 2024 Additional documents: |
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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 Update To present the report of the Head of Audit and Risk. |
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Counter Fraud, Bribery and Corruption Strategy 2025-2028 To present the report of the Head of Audit and Risk. |
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Treasury Management Mid-Year Review 2024/25 To present the report of the Director of Function (Resources)/Section 151 Officer. |
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Treasury Management Strategy Statement 2025/26 To present the report of the Director of Function (Resources)/Section 151 Officer.
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External Audit: Financial Sustainability of Local Government · To present the report of Audit Wales – national report.
· To present the report of Audit Wales – Isle of Anglesey County Council local report and management response.
Additional documents: |
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Review of Forward Work Programme To present the report of the Head of Audit and Risk. |