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Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am
November 22, 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 Update Report 2024/25
Recommendations Approved -
Progress Update - Use of Performance Information: Service User Perspective and Outcomes
Recommendations Approved -
Audit Wales - Programme & Timetable - Quarter 2 Update April to September 2024
Recommendations Approved -
Public Service Ombudsman for Wales Annual Report 2023/2024
Recommendations Approved -
Special Investigations Update Report
Recommendations Approved -
Register of Regulators Reports & Recommendations
Recommendations Approved -
Audit Wales - Closure of Accounts 2023/2024
Recommendations Approved...to note the Audit Wales report regarding the closure of accounts for 2023/2024, which included details of the audit's main findings and the intention to issue an unqualified audit report.
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Closure of Accounts 2023/2024
Recommendations Approved -
Corporate Risk Management Arrangements
Recommendations Approved
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Meeting Documents
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