Agenda

Governance and Audit Committee (Extraordinary), Council Offices Llangefni and virtually on Zoom, Governance and Audit Committee - Thursday, 23rd October, 2025 10.00 am

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 virtually on Zoom

Contact: Ann Holmes 01248 752518

Items
No.	Item
1.	Apologies
2.	Declaration of interest To receive any declaration of interest by any member or officer in respect of any item of business.
3.	Statement of the Accounts 2024/25, Annual Governance Statement 2024/25 and ISA 260 Report To present the following – · The report of the Director of Function (Resources)/Section 151 Officer – Statement of the Accounts 2024/25. · The report of the Head of Profession (HR) and Transformation – Annual Governance Statement 2024/25. · The report of External Audit on the audit of the 2024/25 financial statements (ISA 260 report). (Reports to FOLLOW)