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Governance & Audit Committee - Wednesday, 17th July, 2024 9.30 am

July 17, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorSonia Behr
Councillor Sonia Behr Welsh Labour • Nantyglo
Profile image for CouncillorDerrick Bevan
Councillor Derrick Bevan Welsh Labour • Cwm
Profile image for CouncillorJohn P. Morgan
Councillor John P. Morgan Independent • Blaina
Profile image for CouncillorChris Smith
Councillor Chris Smith Presiding Member • Welsh Labour • Beaufort
Profile image for CouncillorTommy Smith
Councillor Tommy Smith Cabinet Member Neighbourhood & Environment Services • Welsh Labour • Sirhowy
Profile image for CouncillorJoanna Wilkins
Councillor Joanna Wilkins Deputy Leader of the Independent Group/Chair - Governance & Resources Scrutiny Committee • Independent • Cwmtillery

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2024 09.30 Governance Audit Committee

Reports Pack

Public reports pack 17th-Jul-2024 09.30 Governance Audit Committee

Minutes

Printed minutes 17th-Jul-2024 09.30 Governance Audit Committee

Additional Documents

GOVAUDIT2407D2 Appendix 1 Audit Wales Updated report - Blaenau Gwent CBC Performance Information
GOVAUDIT2407D2 Appendix 2 Organisational Response Form - Blaenau Gwent CBC performance information
GOVAUDIT2407D1 Internal Audit Plan 2024 2025
GOVAUDIT2407D3 COG Report
GOVAUDIT2407D4 ARM Report 23-24 Final
GOVAUDIT2407D3 Appendix 1 DRAFT Code of Governance 2023-24
GOVAUDIT1407D1 Appendix A
GOVAUDIT2407D6 Appendix B4 - Social Services Debtors
GOVAUDIT2407D8 Report Whistleblowing Investigation - Progress Against Actions
GOVAUDIT2407D1 Appendix B
GOVAUDIT2407D5 Appendix A Corporate Risk Register Q4 2023 2024 v2
GOVAUDIT2407A1 Action Sheet
GOVAUDIT2407D5 Corporate Risk Register Report Quarter 4 2023 2024
GOVAUDIT2407D2 Report - AW Service User Perspective
GOVAUDIT2407D7 Appendix 1 - Governance and Audit Committee FWP 2024-25
GOVAUDIT2407D1 Appendix C - 1yr Plan - Commercial
GOVAUDIT2407D7 Report FWP 2024-25
GOVAUDIT2407D1 Appendix C - 1yr Plan - Resources
GOVAUDIT2407D1 Appendix C - 1yr Plan - Legal
GOVAUDIT2407D6 Appendix B2 - Schools Systems Safeguarding Volunteers
GOVAUDIT2407D6 Internal Audit Progress Report Final
GOVAUDIT2407D6 Appendix A
GOVAUDIT2407D6 Appendix B3- Petty Cash
GOVAUDIT2407D6 Appendix B1 - Out of County Education Placements
GOVAUDIT2407D5 Appendix B
GOVAUDIT2407D8 Appendix WB Action Plan update - Final
GOVAUDIT2406M 19 June 2024