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Governance and Audit Committee - Friday, 21st February, 2025 10.00 am
February 21, 2025 View on council website
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Attendees
- Andy Lodwig
- Angharad Rebecca Aubrey
- Anthony John Richards
- Carol Clement-Williams
- James Henton
- Oliver Stewart Davies
- Rhidian Mizen
- Stephanie Grimshaw
- Alison Lewis
- Andrew Bagley
- Craig Griffiths
- Diane Mulligan
- Gillian Gillett
- Huw Jones
- Joanna Jenkins
- Louise McAndrew
- Mark Owen
- Michelle Phoenix
- Non Jenkins
- Sarah McCluskie
- Steph Payne
Documents
- Gov Audit Report - Building Safety in Wales 21-Feb-25
- Agenda frontsheet 21st-Feb-2025 10.00 Governance and Audit Committee agenda
- Public reports pack 21st-Feb-2025 10.00 Governance and Audit Committee reports pack
- Minutes Public Pack 14012025 Governance and Audit Committee other
- GA FWP - FEB other
- Board Report - Audit Wales - Springing Forward
- Annex 1 - Audit Wales Springing Forward Strategic Management of Assets
- Annex 2 - Organisational Response Form - Corporate Asset Management Plan 2024-2029
- Annex 3 - Corporate Asset Management Plan 2024-2029
- Audit Wales - Brownfield Regeneration Sites - Governance Audit 21.02.2025
- Appendix 1 - Audit Wales Report - Sustainable Development - making best use of brownfield land and e
- Appendix 2 - Brownfield Regeneration Report - Management Response Form
- App1 Audit Wales Report - Cracks in the Foundations Building Safety in Wales
- Internal Audit Standards Update
- App2 NPT Response Form July-24 other
- Audit Wales NFI Covering Report
- Appendix 1 Audit Wales NFI Report
- Gov Audit Committee Report 21.02.2025 - AW Programme Timetable Qtr 3
- Appendix 1 - Audit Wales Quarter 3 Update
- Compliments Complaints Annual Report 2023-2024
- Standards Committee and Governance and Audit Committee
- Internal Audit Update Covering Report
- Appendix 1 Issued reports Nov 2024 to Jan 2025 other
- Appendix 2 IA Plan 2425 position at Jan 2025 other
- Appendix 3 R26 Response to Governance and Audit Committee other
- Decisions 21st-Feb-2025 10.00 Governance and Audit Committee other