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Governance and Audit Committee - Wednesday, 18th March, 2026 10.00 am

March 18, 2026 at 10:00 am Governance and Audit Committee View on council website

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Attendees

Profile image for Councillor Elizabeth Evans
Councillor Elizabeth Evans Leader of the Liberal Democrats Group • Welsh Liberal Democrats • Aberaeron and Aberarth
Profile image for Councillor Rhodri Evans
Councillor Rhodri Evans Leader of the Independents Group • Independent • Llangeitho
Profile image for Councillor Wyn Evans
Councillor Wyn Evans Independent • Lledrod
Profile image for Councillor Keith Henson
Councillor Keith Henson Plaid Cymru • Llansanffraid
Profile image for Councillor Maldwyn Lewis
Councillor Maldwyn Lewis Plaid Cymru • Llandysul North and Troedyraur
Profile image for Councillor Mark Strong
Councillor Mark Strong Plaid Cymru • Aberystwyth Morfa a Glais

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Mar-2026 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 18th-Mar-2026 10.00 Governance and Audit Committee.pdf

Additional Documents

07 00 Report on CCC Management Response Forms.pdf
08 00 Cover report - Amendments to the AGS process Governance Group 18.3.26.pdf
06 00 GAC - Audit Wales Report - Header.pdf
10 00 Internal Audit Progress Report Q3 - header.pdf
12 00 Internal Audit Annual Plan 2026-27.pdf
11 00 Internal Audit Charter 2026-27.pdf
08 01 Delivering-Good-Governance-in-Local-Government - Addendum.pdf
04 00 Governance and Audit Committee Minutes 12.01.2026.pdf
09 00 Cover report Annual Governance Statement 2025-26 23.2.26.pdf
07 01 Q3 2526 MRF Updates.pdf
08 02 - AGS Process Timeline.pdf
05 GAC Actions Log March 2026 5.pdf
06 01 5242A2026 Work Programme Timetable 2025-26 - to Dec 2025 - Ceredigion CC.pdf
09 02 - Annual Governance Statement Process.pdf
13 00 Internal Audit Report - Governance Framework review 2025-26.pdf
10 01 Internal Audit Progress Report Q3 2025-26.pdf
09 01 2025-2026 Annual Governance Statement 10.3.2026.pdf
13 01 Audit Report - Governance Framework 2025-26 - GAC18032026.pdf
12 01 2026-27 - CMIA Internal Audit Annual Plan.pdf
11 01 Internal Audit Mandate Charter.pdf
14 01 Q3 Corporate Risk Register.pdf
16 00 Governance and Audit Committee Forward Work Programme.pdf
15 00 Report on the progress of the Panel PErformance Assessment.pdf
14 00 Corporate Risk Register Covering Report 18-03-26.pdf
Appendix 1 Progress update on the delivery of Ceredigion County Councils Panel Performance Assessm.pdf