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Governance and Audit Committee - Wednesday, 15th January, 2025 10.00 am
January 15, 2025 View on council website Watch video of meeting
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Summary
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Attendees
- Breeze, Graham
- Lewington, Pete
- Powell, William
- Ratcliffe, Gareth
- Vaughan, Elwyn
- Walsh, Chris
- Bethan Roberts
- Carrianne Lloyd-Ralph
- Clive Pinney
- Connor Farmer
- Craig Flynn
- Dan Paley
- David Burridge
- David Hill
- David Morris
- Derwyn Owen
- Emma Palmer
- Emma Woodcock
- Gareth Hall
- Gareth Jones
- Ian Halstead
- Jack Straw
- Jane Thomas
- John Brautigam
- Kate Ryde
- Kath Flanagan-Jones
- Kevin Price
- Lynne Hamilton
- Mari Thomas
- Matt Brushett
- Melanie Hardwick
- Non Jenkins
- Sion Rowley
- Tom Haslam
- Tracey Williams
Documents
- Agenda frontsheet 15th-Jan-2025 10.00 Governance and Audit Committee other
- Adolygiad o Gynaliadwyedd Ariannol Cyngor Sir Powys
- Annex 1 Out of hours summary report
- Public reports pack 15th-Jan-2025 10.00 Governance and Audit Committee other
- Management Response Form Financial Sustainability 2024
- Minutes Public Pack 20112024 Governance and Audit Committee other
- NFI_report_english
- GA Quarter 3 2024 Fraud report
- NFI_report_welsh
- Financial_sustainability_of_local_government
- Cynaliadwyedd_ariannol_llywodraeth_leol
- powys financial_sustainability_final
- OOH Report Powys
- Audit Feedback Questionnaire
- GAC Self-Assessment 23_24 Progress Update Cover Report other
- Risk Deep Dive PCC005 Impact on service delivery due to pandemic or ILI other
- Corporate Self-Assessment Actions 2023_24 Progress Update Report
- Risk Deep Dives PPPP0031 PPPP0030