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Governance and Audit Committee - Friday, 19th July, 2024 10:00

July 19, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorSimon Griffiths
Councillor Simon Griffiths  Labour •  Brackla East and Coychurch Lower
Profile image for CouncillorRob Smith
Councillor Rob Smith  Independent •  Rest Bay
Profile image for CouncillorSteven Easterbrook
Councillor Steven Easterbrook  Independent •  Bridgend Central
Profile image for CouncillorRichard Granville
Councillor Richard Granville  Chairperson Development Control Committee •  Labour •  Cornelly
Profile image for CouncillorNorah Clarke
Councillor Norah Clarke  Independent •  Nottage
Profile image for CouncillorMartin Williams
Councillor Martin Williams  Independent •  Coity Higher
Profile image for CouncillorColin Davies
Councillor Colin Davies  Labour •  Bryntirion, Laleston and Merthyr Mawr
Profile image for CouncillorMartin Hughes
Councillor Martin Hughes  Labour and Co-operative •  Maesteg East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Jul-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 19th-Jul-2024 10.00 Governance and Audit Committee

Additional Documents

GAC report self assessment June 24 FINAL
Minutes 06062024 Governance and Audit Committee
Treasury Management Cover Report Outturn 23-24 GAC
Treasury Management Q4 Outturn 23-24 - R
Appendix 1 - Self Assessment report 23-24 For GAC FINAL
GAC Report to update on Regulatory tracker July 2024 APPROVED LF v1.1
Appendix 1 - BCBC Regulatory Tracker Red and Amber recommendations Q4 23-24
Appendix A - Annual Corporate Fraud Report 2023-24
Cover Report - Annual Corporate Fraud Report 2023-24 - No Table
GAC Forward Work Programme
Appendix A 4357A2024 BCBC Q1 WPU 24-25
Progress on Limited Assurance Internal Audit Opinions
Appendix 2 - Recommendations Closed in Period
Appendix B_Bridgend_Annual_Audit_Summary_2022-23_Eng
240719 - GAC AR - Cover Report - FINAL
240719 - GAC AR - APPENDIX - FINAL
Porthcawl Harbour Return 2023-24 unaudited
GAC Audit Wales Reports
Appendix A - outstanding limited assurance
Appendix C 4309A2024_ BCBC AW Audit Plan 2024
Appendix B - outstanding issues
Appendix A - Porthcawl Harbour Return 2023-24
Appendix A Governance and Audit Committee FWP 2024-25