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Governance & Audit Committee - Wednesday, 15 April 2026 - 1.00 pm

April 15, 2026 at 1:00 pm Governance & Audit Committee View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 15-Apr-2026 13.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 15-Apr-2026 13.00 Governance Audit Committee.pdf

Additional Documents

05 1 of 7 Internal Audit Charter 202627 Cover Report.pdf
05 4 of 7 Appendix Ai - GAC Terms of Reference.pdf
05 5 of 7 Appendix Aii -Global Internal Audit Standards Ethics and Professionalism.pdf
03 - Minutes - Governance and Audit Committee - 11 March 2026 Cleared.pdf
04 - WAO AnnualAuditSummary2025E.pdf
05 3 of 7 Appendix 1 - Internal Audit Charter 202627.pdf
05 2 of 7 Appendix A - Internal Audit Charter Report 202627.pdf
04 - SwanseaAnnualAuditSummary2025W.pdf
08 1 of 2 Report_Audit_Wales - Urgent and Emergency Care Flow Out of Hospital.pdf
05 6 of 7 Appendix Aiii - QAIP.pdf
08 2 of 2 WG Update for GA Committee - April 26.pdf
09 1 of 3 OPEN exempt removed Corporate Services Directorate Assurance on Corporate Risk Managem.pdf
10 2 of 4 Q3 Performance Report.pdf
06 3 of 5 Appendix 1 - Internal Audit Strategy 202627.pdf
09 2 of 3 Appendix A - Public Strategic Risks - 31 March 2026 v1.pdf
06 2 of 5 Appendix A- Audit Strategy Draft Annual Plan 202627 Final.pdf
07 - Management of Absence Report Append.pdf
06 5 of 5 Appendix 3 - Draft Internal Audit Annual Plan 202627 Final v3.pdf
09 3 of 3 Appendix B - Public Operational Risks - 31 March 2026.pdf
06 4 of 5 Appendix 2 - Draft Plan 202627 Summary Final v3.pdf
10 3 of 4 Appendix A - Q3 2025-26 Performance.pdf
05 7 of 7 Appendix Aiv - Audit Process Flowchart.pdf
12 5 of 7 Scrutiny Programme Committee Work Plan 2025-26.pdf
13 - Exclusion New.pdf
12 2 of7 Work Plan Append 1.pdf
10 4 of 4 Appendix B - IIA - Q3 Performance.pdf
11 - Governance Audit Committee Action Tracker.pdf
12 6 of 7 Scrutiny External Audit Reports - UPDATED LOG.pdf
12 3 of 7 Draft Governance and Audit Committee Workplan 2026-27.pdf
12 7 of 7 Terms of Reference - Appendix 5.pdf
12 4 of 7 Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
10 1 of 4 GAC Cover Report - Q3 Performance.pdf
06 1 of 5 Audit Strategy Draft Plan 202627 Cover report.pdf
12 1 of 7 Work Plan Cover.pdf
Decisions Wednesday 15-Apr-2026 13.00 Governance Audit Committee.pdf