Subscribe to updates

You'll receive weekly summaries about Carmarthenshire Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Governance & Audit Committee - Friday, 10 July 2026 - 10.00 am

July 10, 2026 at 10:00 am Governance & Audit Committee View on council website Watch video of meeting

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings will be discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Carmarthenshire and are not the council. About us

Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.

Summaries are produced automatically and usually appear within a few minutes.

Attendees

Profile image for Cllr. Kim Broom
Cllr. Kim Broom Plaid Cymru Trimsaran
Profile image for Cllr. Karen Davies
Cllr. Karen Davies Plaid Cymru Saron
Profile image for Cllr. Alex Evans
Cllr. Alex Evans Plaid Cymru Glyn
Profile image for Cllr. John James
Cllr. John James Unaffiliated - Independent Burry Port
Profile image for Cllr. Giles Morgan
Cllr. Giles Morgan Chair of Council Independent Swiss Valley
Profile image for Cllr. Philip Warlow
Cllr. Philip Warlow Welsh Labour Bigyn
Profile image for Cllr. Elwyn Williams
Cllr. Elwyn Williams Plaid Cymru Llangunnor
Profile image for Cllr. Janet Williams 
Cllr. Janet Williams  Welsh Labour Bigyn
Malcolm MacDonald
Julie James
Vacancy
Robert Jenkins
Clare Jones
Rhodri Griffiths
Joanna Jones
Stephen Morgan
Eleanor Ansell
Gill Adams
Gemma L Clutterbuck
Rebecca Owen
Ioan Phillips
Siwan Rees
Kelly Evans

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Jul-2026 10.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack 10th-Jul-2026 10.00 Governance Audit Committee.pdf

Additional Documents

Summary.pdf
Summary.pdf
Summary.pdf
Unaudited Statement of Accounts 2025-26.pdf
Summary.pdf
Summary.pdf
The-Building-Blocks-Capital-Planning-in-Councils-in-Wales_0 1.pdf
Management Response Form - Councils - Carms 1.pdf
Summary.pdf
West Wales Region Patient Flow out of Hospital Report Eng 1.pdf
Summary.pdf
Summary.pdf
APPENDIX 1 - Capital Accounting.pdf
APPENDIX 3 - Creditor Payments.pdf
APPENDIX 2 - Cash Bank.pdf
APPENDIX 4 - Summary Internal Audit Report - Egni Sir Gar.pdf
Summary.pdf
Head of Internal Audit Annual Report 2025-26.pdf
Summary.pdf
Summary.pdf
Welfare Cards Progress Report.pdf
Summary.pdf
Report 1 - Rationale for amended wording to CPRs V7.pdf
Report 2 - Contract Procedure Rules - V7 2026.pdf
Pre-Audit DPF SOA 25-26 English.pdf
MJC Annual Return 25-26 BPH eng.pdf
Management-Response-Template - WAO Hospital Discharge 040626 CCC 1.pdf
GAC Internal Audit Quarterly Update - Q1 July 2026.pdf
GAC Action Log 2026 - July 2026.pdf
Minutes 27052026 Governance Audit Committee.pdf
Draft GAC Report 2025-26 - June 2026.pdf
Printed minutes 10th-Jul-2026 10.00 Governance Audit Committee.pdf