Governance & Audit Committee - Wednesday, 20th November, 2024 9.30 am
November 20, 2024 View on council website Watch video of meeting
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Summary
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Attendees
- Chris Smith
- Derrick Bevan
- Joanna Wilkins
- John P. Morgan
- Sonia Behr
- Tommy Smith
- Andrea Owen
- Bernadette Elias
- Charlotte Owen
- Cheryl Hucker
- Deborah Jones
- Deborah Woods
- Gemma Wasley
- Leeann Turner
- Liz Thomas
- Louise Bishop
- Louise Rosser
- Martin Veale
- Mike Jones
- Rhian Hayden
- Steve Berry
- Tony Hagland
Documents
- Report
- Appendix 1
- Report
- Appendix A
- Agenda frontsheet 20th-Nov-2024 09.30 Governance Audit Committee agenda
- Public reports pack 20th-Nov-2024 09.30 Governance Audit Committee reports pack
- Appendix D
- GOVAUDIT2410M 9 Oct 2024 other
- Copy of Appendix A final
- GOVAUDIT2410D1 Action Sheet 9 Oct 2024 other
- Copy of Appendix B Follow Ups Final
- Report
- Appendix 1
- Internal Audit Progress Report final
- Appendix C
- Appendix E
- Appendix B
- Report
- Appendix 1
- Report
- Appendix 1
- Statement of Accounts 2022-2023 November 2024v3 report
- Appendix 1 Statement of Accounts 2022 2023 Cttee Nov24 other
- Appendix 2 - Audit of Accounts Report Blaenau Gwent 22-23 ISA260_Final other