| Revised Anti-Fraud and Corruption Strategy
|
|
16 Jun 2023
|
Approved
|
| Corporate Risk Management Policy
|
|
16 Jun 2023
|
Approved
|
| Draft Governance and Audit Committee Annual Report 2022/23
|
|
16 Jun 2023
|
Approved
|
| Draft Annual Governance Statement 2022-2023
|
|
16 Jun 2023
|
Approved
|
| Draft Statement of Accounts for 2022/23
|
|
16 Jun 2023
|
Approved
|
| Audit Wales Register of Regulators Reports and Recommendations
|
|
16 Jun 2023
|
Approved
|
| Internal Audit Update Report
|
|
16 Jun 2023
|
Approved
|
| Internal Audit - Special Investigations (Exempt Under Paragraph 14)
|
Governance and Audit Committee
Committee
|
16 Jun 2023
|
Approved
|
| Internal Audit Annual Report 2022/23
|
|
16 Jun 2023
|
Approved
|
| Pre-decision Scrutiny
|
Cabinet Scrutiny Committee
Committee
|
28 Jun 2023
|
Awaiting outcome
|
| Quarter 4 Performance Monitoring
|
|
28 Jun 2023
|
Approved
|
| Welsh Language Standards Annual Report 2022-2023
|
Cabinet
Cabinet collective
|
28 Jun 2023
|
Approved
|
| Annual Governance Statement 2022 - 2023
|
|
28 Jun 2023
|
Approved
|
| Revenue Outturn and Reserves Position Statement 2022 23
|
|
28 Jun 2023
|
Approved
|
| Third Sector Grants Application Arrangements - 2024/2025
|
Cabinet
Cabinet collective
|
28 Jun 2023
|
Approved
|
| Council Tax Premiums – Long Term Empty Homes and Second Homes
|
|
28 Jun 2023
|
Approved
|
| Pre-Decision Scrutiny of Private Item/s
|
Cabinet Scrutiny Committee
Committee
|
28 Jun 2023
|
Approved
|
| Chairs Announcements
|
Cabinet Scrutiny Committee
Committee
|
28 Jun 2023
|
Approved
|
| UK Shared Prosperity Fund (UKSPF) (Exempt under Paragraph 14)
|
|
28 Jun 2023
|
Approved
|
| Declarations of Interests
|
Cabinet Scrutiny Committee
Committee
|
28 Jun 2023
|
Awaiting outcome
|