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Governance and Audit Committee - Thursday, 28th November, 2024 10:00

November 28, 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 CouncillorSteven Easterbrook
Councillor Steven Easterbrook  Independent •  Bridgend Central
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 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 CouncillorJohn Spanswick
Councillor John Spanswick  Leader •  Labour •  Brackla West Central
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 28th-Nov-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 28th-Nov-2024 10.00 Governance and Audit Committee

Minutes

Printed minutes 28th-Nov-2024 10.00 Governance and Audit Committee

Additional Documents

Appendix 2 - Vexatious Policy
Appendix 3
Covering Report Progress Against the Plan
Appendix A - Annual Governance Statement 2023-24
Appendix B - 2024-25 Action Plan 6 month review
Half year review of Annual Governance Statement Action Plan
241128 - GAC AR - Cover Report - FINAL
241128 - GAC AR - APPENDIX - FINAL
Corporate Compaints Cover Report 241128 - Final
Appendix 1 - Complaints Policy
GAC Audit Wales Reports
Appendix E BCBC Management Response Form - Settng of Wellbeing Objectives
Audited Statement of Accounts 2023-24
Appendix A - Statement of Accounts 2023-24 audited
Appendix B BCBC Audit of Accounts Audit Letter
Appendix C - Letter of Representation 2023-24
Porthcawl Harbour Return Audit Letter 2023-24
Appendix A - Porthcawl_Harbour_Audit_Letter_2024_Final
Appendix B - Recommendation With Future Date
Covering Report for Governance and Audit Committee Annual Report 2023-24
Appendix A - Governance Audit Committee Annual Report 2023-24
GAC Forward Work Programme
Appendix A Governance and Audit Committee FWP 2024-25
Minutes 26092024 Governance and Audit Committee
Treasury Management Cover Report Q2 24-25 GAC
Treasury Management Q2 24-25
Appendix C Management Response Form - review of decision making
Appendix 4 - PSOW Annual Letter 23-24
Appendix B 4481A2024_ Decision-making arrangements-BCBC
Appendix A 4564A2024 BCBC Q2 202425 WPU
Appendix D 4502A2024_BCBC WBO Report_final
Appendix A - Progress Against Plan 31Oct24
Covering Report Recommendation Monitoring v2
Appendix B - BFwd Audts into 24-25
Appendix A - Rec Monitoring to 31Oct24 v2