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Governance and Audit Committee - Friday, 25 September 2026 - 9.30 am

September 25, 2026 at 9:30 am Governance and Audit Committee View on council website  Watch video of meeting

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Attendees

Lynne Hamilton
Tom Haslam
Bets Ingram
John Brautigam
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Breeze Powys Independents Welshpool Llanerchyddol
Kath Flanagan-Jones
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Kennerley Welsh Liberal Democrats Newtown North
Matt Brushett
Gareth Hall
Ian Halstead
Non Jenkins
Debby Jones
David Morris
Derwyn Owen
David Burridge
Melanie Hardwick
Gareth Jones
Emma Palmer
Katie Williams
David Hill
Marie James
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Powell Welsh Liberal Democrats Talgarth
Bethan Roberts
Sion Rowley
Ellen Sullivan
Jane Thomas
Catherine James
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Lewington Welsh Conservatives Newtown West
Kate Ryde
Wayne Welsby
Emma Woodcock
Carrianne Lloyd-Ralph
Dan Paley
Tracey Williams
Mari Thomas
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Walsh Welsh Labour Brecon East
Kevin Price

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Sep-2026 09.30 Governance and Audit Committee.pdf
Supplementary Agenda - Q1 Regulatory Tracker Extract 2026-27 25th-Sep-2026 09.30 Governance and Au.pdf

Reports Pack

Public reports pack 25th-Sep-2026 09.30 Governance and Audit Committee.pdf

Additional Documents

Minutes Public Pack 26062026 Governance and Audit Committee.pdf
Minutes Public Pack 16072026 Governance and Audit Committee.pdf
Work Programme and Timetable to June 2026 - Powys CC - Welsh.pdf
5414A2026_Powys_Economic_Development_Eng.pdf
5414A2026_Powys_Economic_Development_Cym.pdf
PCC SWAP Internal Audit Activity Report Sept 2026.pdf
Governance and Audit Report - Statement of Accounts September 2026.pdf
5501A2026 Audit Accounts Report 2025-26.pdf
Annual Governance Statement 2025-26 Full AGS Cabinet 2026-09-22.pdf
GA template Annual IG Report 25-26.pdf
IG Annual Report 25-26.pdf
GAC covering report PPA Process Organisational Response 25.09.26.pdf
GAC Panel Performance Assessment_Process and Organisational Response 25.09.26.pdf
Regulatory Tracker Extract Quarter 1 2026-27 as at 21-08-2026.pdf
20.10.26 Qtr1 26_27 Strategic Risk Register non-confidential Report.pdf
20.10.26 Qtr 1 2026-2027 App A NON-CONFIDENTIAL strategic risks.pdf
20.10.26 Qtr 1 2026-2027 Appx B Strategic Risk Register Report ran on 27.7.26.pdf
20.10.26 Qtr 1 2026-2027 Appx C Heatmap for Strategic Risk Register Report ran on 27.7.26.pdf
Pro-forma AW Economic Report.pdf
Management Response Form V2- Powys Economic Development 004.pdf
GAC 25 Sept 2026 SWAP Quarter 1 Scrutiny Report Pro Forma.pdf
2025-26 Statement of Accounts.pdf
Letter of Representation Powys CC.pdf
2026 09 25 Scrutiny Proforma AW Audit of Accounts report.pdf
2026-09-25 GAC Cover Report - AGS 2025-26.pdf
PPA Report Powys 1.00 Eng FINAL VERSION.pdf
PPA Powys Report 1.00 Cym FINAL VERSION.pdf
Progress Update - Implementing AW recommendations.pdf
TM Report Q1 2026-27 Cover report.pdf
TM Report Q1 2026-27.pdf
Q1 Fraud Error 2026-27 Pro Forma.pdf
GA Quarter 1 2026 Fraud report.pdf
Quarter 1 2026_27 Regulatory Tracker Cover Report 2026-09-25.pdf
Q1 Risk Pro Forma 2026-27.pdf