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Governance and Audit Committee - Thursday, 21 May 2026 - 10:00

May 21, 2026 at 10:00 am Governance and Audit Committee View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 21st-May-2026 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 21st-May-2026 10.00 Governance and Audit Committee.pdf

Minutes

Printed minutes 21st-May-2026 10.00 Governance and Audit Committee.pdf

Additional Documents

Minutes 29012026 Governance and Audit Committee.pdf
GAC Report Regulatory Tracker Update Q4 25-26 FINAL.pdf
GAC Appendix 1 - Red and Amber Recommendations Q4 25-26 FINAL.pdf
Appendix A Forward Work Programme 2026-27 May 2026.pdf
260521 - GAC AR - Cover Report - FINAL.pdf
260521 - GAC AR - APPENDIX A - FINAL.pdf
Audit Wales Governance and Audit Committee Reports.pdf
Appendix A - Bridgend County Borough Council Annual Audit Summary final.pdf
Appendix B - Audit Plan 2026-27 Bridgend County Borough Council.pdf
GAC Appendix 2 - Completed Recommendations Q4 2025-26 FINAL.pdf
Code of Corporate Governance Cover Report.pdf
Appendix A - Code of Corporate Governance changes.pdf
Appendix B - Code of Corporate Governance Final.pdf
GAC report self assessment approach 2025-26 FINAL.pdf
Covering Report - Internal Audit Charter 2026-27 approved.pdf
Appendix A - Internal Audit Charter 2026-27.pdf
Covering Report - Self Assessment Approved.pdf
Appendix A - Effectiveness of GAC Internal Audit Report.pdf
Forward Work Programme 2026-27.pdf