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Governance & Audit Committee, Council Offices, Llangefni and virtually via Zoom, Governance and Audit Committee - Tuesday, 11th February, 2025 2.00 pm
February 11, 2025 View on council websiteSummary
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Attendees
Documents
- Internal Audit Update FINAL
- Counter Fraud Bribery Corruption Strategy FINAL
- TM Mid Year Review 24.25
- Covering and National Report
- Covering and National Report
- Local Report and management response
- Local Report and management response
- Review of Forward Work Programme for 2024-25 v5 - ENG
- Internal Audit Update FINAL
- Public reports pack 11th-Feb-2025 14.00 Governance and Audit Committee reports pack
- Counter Fraud Bribery Corruption Strategy FINAL
- AUDIT 05.12.24 other
- GAC Action Log - ENG
- TM Mid Year Review 24.25
- Agenda frontsheet 11th-Feb-2025 14.00 Governance and Audit Committee agenda
- AUDIT 27.11.24 other
- Public reports pack 11th-Feb-2025 14.00 Governance and Audit Committee reports pack
- GAC Action Log - ENG
- AUDIT 05.12.24 other
- Review of Forward Work Programme for 2024-25 v5 - ENG
- Treasury Management Strategy Statement 2025-26 Final