Agenda
A number of council meetings are live-streamed.
All meetings are also uploaded after the event onto the our webcasting site.
PDF 134 KBVenue: Committee Room - Council Offices and Zoom
Contact: Ann Holmes
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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 meetings of the Governance and Audit Committee held on the following dates –
· 18 April 2024 · 21 May 2024 (election of Chair/Deputy Chair) Additional documents: |
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External Audit: Detailed Audit Plan 2024 To present the report of Audit Wales.
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Review of the Governance and Audit Committee's Terms of Reference To present the report of the Head of Audit and Risk.
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Internal Audit Annual Report 2023/24 To present the report of the Head of Audit and Risk.
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Annual Report of the Governance and Audit Committee 2023/24 To present the report of the Chair of the Governance and Audit Committee.
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Governance and Audit Committee Effectiveness Review Action Plan Update To present the report of the Head of Audit and Risk. |
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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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External Audit: Setting of Wellbeing Objectives - Isle of Anglesey County Council To present the report of Audit Wales and the organisational response. |
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External Audit:Work Programme and Timetable Q4 Update To present the report of Audit Wales. |
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Review of Forward Work Programme 2024/25 To present the report of the Head of Audit and Risk.
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