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Governance and Audit Committee - Thursday, 17 September 2026 - 10.00 am

September 17, 2026 at 10:00 am Governance and Audit Committee View on council website

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Attendees

Alan Davies
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 Mark Strong
Councillor Mark Strong Plaid Cymru Aberystwyth Morfa a Glais
Katy Sinnett-Jones
Profile image for Councillor Wyn Evans
Councillor Wyn Evans Vice-Chairman of the Council 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
Caroline Whitby
Andrew Blackmore
Profile image for Councillor Rhodri Evans
Councillor Rhodri Evans Leader of the Independents Group Independent Llangeitho

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Sep-2026 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 17th-Sep-2026 10.00 Governance and Audit Committee.pdf

Additional Documents

Printed minutes 17th-Sep-2026 10.00 Governance and Audit Committee.pdf
GAC minutes 030626 final s.pdf
05 GAC Actions Log September 2026.pdf
05 01 Sea Defence Scheme - Scrutiny Report.pdf
05 02 Scrutiny feedback- Aberaeron Coastal Defence Scheme.pdf
06 00 GAC - Audit Wales Report - Header 2.pdf
06 01 Audit Wales Work Programme and Timetable - to June 2026 - Ceredigion CC.pdf
06 02 5359A2026 recruitment and retention challenges - the right people at the right time.pdf
06 03 Management Response Form - recruitment and retention - Ceredigion CC.pdf
06 04 5430A2026_Ceredigion_Decision_Making_Eng 002.pdf
06 05 - Review of decision-making - Ceredigion CC 2.9.26.pdf
06 06 Funding_councils_How_the_Welsh_Government_funds_councils.pdf
07 00 Report on CCC Management Response Forms.pdf
07 01 MRF non confidential_Eng.pdf
08 01 Appenix 1 - CIW Annual Return.pdf
08 02 CIW Inspection report 07.09.2026.pdf
08 03 Appendix 1 - CIW Inspection Report Hafan y Waun.pdf
09 01 Final follow up report - Are we caring for our carers - 202204848.pdf
10 00 Estyn Inspections 2025-26 GAC.pdf
11 01 2026-27 - CMIA Progress Report Apr-Jun - ENG - GAC170926 - Q1.pdf
12 00 2025-26 - Internal Audit Internal Quality Assessment - Header - ENG.pdf
12 01 Internal Audit Quality Assessment Results Report v2.pdf
13 01 2026-27 - CMIA Internal Audit Charter - ENG - GAC170926 v2.pdf
14 00 17.09.26 GAC Cover Report Comps FOI 25-26.pdf
14 01 Annual Compliments-Complaints-FOI Report 25-26.pdf
15 01 Q1 CRR 2026_27.pdf
16 01 Appendix 1 Draft Self-Assessment Report 2025-26.pdf
17 01 Appendix 1 Risk Management Policy and Strategy 2026 v4.3.pdf
17 02 Appendix 2 Risk Management Framework 2026 v4.3.pdf
17 03 Appendix 3 Risk Management Review July 2026 v3.pdf
18 00 Governance and Audit Committee -SIRO report 2026.pdf
18 01 SIRO_Report_2026.pdf
19 00 Governance and Audit Committee - Cyber Resilience Strategy Action Plan.pdf
19 01 Cyber Resilience Strategy 2026 V3.pdf
19 02 Cyber Resilience Strategy Action Plan V2.pdf
20 Governance and Audit Committee Forward Work Programme.pdf
08 00 GAC -CIW Annual Return Sep 2026.pdf
11 00 2026-27 - CMIA Q1 Progress Report Apr-Jun 2026 Header - ENG - GAC170926.pdf
13 00 2026-27 - CMIA IA Charter - Header - ENG - GAC170926.pdf
16 00 Draft Self-Assessment Report to Governance and Audit Committee 17-9-26 v2.pdf
16 02 Appendix 2 Draft Performance Marketing Summary v5.pdf
09 00 GAC report Ombudsman OII Carers update 17.09.2026 v2.pdf
15 00 Corporate Risk Register Covering Report 17-09-26.pdf
17 00 Cover report - Draft Risk Management Policy Strategy and Framework to GAC 17-9-2026.pdf