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Governance & Audit Committee - Friday, 12th July, 2024 10.00 am

July 12, 2024 Governance & Audit Committee View on council website Watch video of meeting

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Summary

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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
David MacGregor
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
Julie James
Malcolm MacDonald
Karen Jones
Steve Murphy
Gaynor Morgan
Gareth R Davies
Rachel Morris
Janine Owen
Martin Runeckles
Siwan Rees

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Jul-2024 10.00 Governance Audit Committee

Additional Documents

DECISION NOTICE 12th-Jul-2024 10.00 Governance Audit Committee
Reports
Summary
Summary
Reports
Action Log
Report
Summary
Report B - Council Tax
Report B - Creditor Payments
Report B - Petty Cash
Summary
Summary
Report
Report
Summary
Report
Summary
Summary
Unaudited Statement of Accounts 2023.24
Report
Summary
Summary
Summary
Summary
Report
Summary
Report
Summary
Report Ai - Internal Audit Plan 2023-24 as at 04.07.2024
Report Aii - Internal Audit Plan 2024-25 as at 04.07.2024
Minutes 08032024 Governance Audit Committee
Decision Notice
Grants Panel Minutes 22nd February 2024