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Governance and Audit Committee - Wednesday, 3rd June, 2026 10.00 am

June 3, 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 03rd-Jun-2026 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 03rd-Jun-2026 10.00 Governance and Audit Committee.pdf

Additional Documents

06 GAC Actions Log June 2026 1.pdf
07 00 GAC - Audit Wales Report - Header.pdf
08 01 AW MRFs _ English non-confidential.pdf
01 00 GAC Cover report - Appointment of Chair and vice chair3.6.26.pdf
GAC mins 180326 final s.pdf
11 01 FSA Ceredigion audit report FINAL.pdf
07 01 MRF - Counter Fraud Arrangements.pdf
07 02 5343A2026_Ceredigion_Audit_Plan_2026_Eng.pdf
07 03 AC538 - Letter to CEO Ceredigion Council.pdf
07 03 Ceredigion response to Audit Wales letter to CEO.pdf
08 00 Report on CCC Management Response Forms.pdf
09 00 Audit Enquiries Letter - Cover Report to GAC 03062026 v2 DH.pdf
09 01 Audit-Enquiries-Letter-2025-26-Ceredigion as at 270526.pdf
10 00 GAC Cover report - AW enq letter - MO report 19.5.26.pdf
10 02 Appendix 2 - Additional sources of assurance.pdf
10 01 Audit-Enquiries-Letter-2025-26-Ceredigion as at 270526.pdf
11 00 Food Standards Agency Report to GAC 03.06.26.pdf
12 01 ENG-An-inspection-of-youth-justice-services-in-Ceredigion.pdf
13 00 Cover report - 03.06.20256- Report - GAC Self-assessment 2025-2026.pdf
13 01 Appendix 1 - GAC Self Assessment New - 2026 - 30.04.pdf
14 00 Report Header - GAC Chairs Annual Report - June 2026.pdf
14 01 Appendix 1 - Annual Report of the Governance and Audit Committee 2025-2026 KSJ 26.5.26.pdf
15 00 2025-26 - CMIA Q4 Progress Report Jan-Mar 2026 Header - ENG - GAC030626.pdf
15 01 2025-26 - CMIA Progress Report Jan-Mar - ENG - GAC030626 - Q4.pdf
16 01 CMIA - Management Actions Report - Oct 2025-Mar 2026 - GAC030626 ENG F.pdf
17 00 2025-26 - CMIA Annual Report 2025-26 Header - ENG - GAC030626.pdf
16 00 2025-26 - CMIA Management Actions Report Oct 2025 -Mar 2026 Header - ENG - GAC03062026.pdf
17 01 2025-26 - CMIA Annual Report 2025-26 - ENG - GAC030626.pdf
18 00 2025-26 - CMIA Counter Fraud Report - Header - ENG - GAC030626.pdf
18 01 2025-26 - CMIA Counter Fraud Report - ENG - GAC030626 F.pdf
20 00 Corporate Risk Register Covering Report 03_06_26_eng.pdf
19 01 Q4 CRR_English.pdf
20 00 GAC cover report - Lay member recruitment - 3.6.26.pdf
20 01 Appendix 1 - GAC Role Description - Person Specification May 2026.pdf
21 Governance and Audit Committee Forward Work Programme.pdf
12 00 GAC Report 3 Jun 2026 - Inspection of Youth Justice Services ASE.pdf