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Governance & Audit Committee - Friday, 20th December, 2024 10.00 am

December 20, 2024 View on council website Watch video of meeting

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Attendees

Profile image for Cllr. Kim Broom
Cllr. Kim Broom  Plaid Cymru •  Trimsaran
Profile image for Cllr. Karen Davies
Cllr. Karen Davies  Plaid Cymru •  Saron
Profile image for Cllr. Alex Evans
Cllr. Alex Evans  Plaid Cymru •  Glyn
Profile image for Cllr. John James
Cllr. John James  Independent - Unaffiliated •  Burry Port
Profile image for Cllr. Giles Morgan
Cllr. Giles Morgan  Vice-Chair of Council •  Independent •  Swiss Valley
Profile image for Cllr. Philip Warlow
Cllr. Philip Warlow  Welsh Labour •  Bigyn
Profile image for Cllr. Elwyn Williams
Cllr. Elwyn Williams  Plaid Cymru •  Llangunnor
Profile image for Cllr. Janet Williams 
Cllr. Janet Williams   Welsh Labour •  Bigyn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Dec-2024 10.00 Governance Audit Committee

Reports Pack

Public reports pack 20th-Dec-2024 10.00 Governance Audit Committee

Minutes

Minutes

Additional Documents

Updated Complaints Annual Report 202324 20th-Dec-2024 10.00 Governance Audit Committee
2. Carmarthenshire Corporate Risk Register November 2024
1. CRR Heatmap November 2024
Decision Notice
Decision Notice
Complaints Annual Report 2023-24 v2
Report 2
Management Response Form
Report
Summary
Summary
Report
Summary
Report
Carmarthenshires response
Summary
Report 1
3. Impact Grid
Summary
4. Probability and impact grid
Summary
Complaints Annual Report 2023-24
Summary
PSOW Annual Letter
Action Log 2024
Summary
Report
Summary
Summary
Report
Summary
Summary
Report
Summary
Appendix 1
Appendix 2
Decision Notice 20th-Dec-2024 10.00 Governance Audit Committee
Decision Notice 20th-Dec-2024 10.00 Governance Audit Committee