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Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am
October 3, 2024 Governance and Audit Committee View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Internal Audit Operational Plan Quarterly Update / Diweddariad chwarterol Cynllun Gweithredu Archwilio Mewnol
Recommendations Approved...to note the content of the Internal Audit Operational Plan Quarterly Update report for 2024/25 and sought further clarification on any issues identified.
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Self Assessment & Well-being report / Adroddiad Hunanasesiad a Llesiant
Recommendations Approved -
Annual Complaints Report / Adroddiad Cwynion Blynyddol
Recommendations Approved
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