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Governance and Audit Committee - Tuesday, 21st January, 2025 2.00 pm
January 28, 2025 View on council websiteSummary
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Decisions to be made in this meeting
Attendees
- Anne Broughton-Pettit
- Ceri Wright
- Elizabeth Davies
- Eluned Stenner Cabinet Member Finance & Performance
- Gary Enright
- John Taylor
- Marina Chacon-Dawson
- Mike Adams
- Mrs Elizabeth M. Aldworth
- Jo Williams
- Mark Rees
- Mr N.D. Yates
- Vivienne Pearson
Documents
- Appendix 5
- Appendix 6
- Atodiad 7
- Appendix 3
- Appendix 4
- Agenda frontsheet 21st-Jan-2025 14.00 Governance and Audit Committee other
- Public reports pack 21st-Jan-2025 14.00 Governance and Audit Committee other
- FINAL Governance and Audit Committee Minutes - 8th October 2024 other
- FINAL Special Governance and Audit Committee Minutes - 3rd December 2024 other
- FINAL Forward Work Programme - Governance and Audit Committee - 21st January 2025 other
- Action Sheet
- GA Complaints Report Jan 25final other
- Appendix 2
- Governance and Audit Regulator Proposals Tracker Report - 21 January 2025 other
- Appendix A
- DECEMB1.DOC other
- Update on Internal Audit Report Recommendations Jan 2025 final for committee other
- Appendix 1
- Covering Report - Workforce Update_
- Appendix 1
- Ripa report GA Jan 25 other
- Gifts and Hospitality Rpt July to September 2024 other