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Governance and Audit Committee - Thursday, 26th September, 2024 10:00

September 26, 2024 View on council website  Watch video of meeting  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 26th-Sep-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 26th-Sep-2024 10.00 Governance and Audit Committee

Minutes

Printed minutes 26th-Sep-2024 10.00 Governance and Audit Committee

Additional Documents

Appendix B Management Response Form - Financial Sustainability Bridgend CBC
Appendix A - Draft Statement of Accounts 2023-24
Appendix A - Annual Governance Statement
Covering Report Self Assessment Knowledge Skills
Covering Report for Governance and Audit Committee Annual Report 2023-24 v1.0
240926 - GAC AR - Cover Report - FINAL
240926 - GAC AR - APPENDIX - FINAL
GAC Audit Wales Reports
Draft Statement of Accounts 2023-24
Appendix B - CIPFA Understanding Local Authority Financial Statements 2016
Annual Governance Statement 2023-24
Appendix A - Progress Against the Plan
Appendix B - Progress of Audits Brought Forward
Appendix B - Overdue Recommendations
Appendix C - Recommendation With Future Date
Appendix A - GAC Members Self Assessment Questionnaire
Appendix B - BCBC - Self Assessment of Knowledge Skills Responses
Appendix A - Governance Audit Committee Annual Report 2023-24 - v 1.0
GAC Forward Work Programme
Appendix A Governance and Audit Committee FWP 2024-25
Minutes 19072024 Governance and Audit Committee
Appendix A 4410A2024_Financial Sustainability Review - Bridgend CBC Report
Covering Report Progress Against the Plan July24 approved
Covering Report Recommendation Monitoring
Appendix A - Recommendation Monitoring