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Governance and Audit Committee - Wednesday, 26th March, 2025 10.00 am
March 26, 2025 View on council website
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Summary
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Attendees
Alan Davies
Andrew Blackmore
Councillor
Elizabeth Evans
Councillor
Wyn Evans
Councillor
Keith Henson
Councillor
Maldwyn Lewis
Councillor
Mark Strong
Caroline Whitby

Councillor
Rhodri Evans
Leader of the Independents Group • Independent • Llangeitho
Documents
- Public reports pack 26th-Mar-2025 10.00 Governance and Audit Committee reports pack
- 04 Minutes 29-01-2025 Governance and Audit Committee 1 other
- Agenda frontsheet 26th-Mar-2025 10.00 Governance and Audit Committee agenda
- 13 2025-26 - CMIA Internal Audit Annual Plan - Header Report - ENG - GAC260325 other
- 13 2025-26 - CMIA Internal Audit Annual Plan other
- 15 Audit Report - Governance Framework 2024-25 - GAC26032025 other
- 14 IA Mandate and Charter other
- 14 2025-26 - CMIA IA Charter - Header - ENG - GAC260325 other
- 05 GAC Actions Log March 2025 1 other
- 06 0 Audit Wales Report - Grants 23-24 - March 2025 1 other
- 06 Appendix 1 - 4762A2025 Ceredigion Grants Report 2023-24 1 other
- 07 00 Report on CCC Management Response Forms other
- 07 Ceredigion County Council Management Report Forms other
- 19 Governance and Audit Committee Forward Work Programme - March 2025 2 other
- 08 Estyn Inspections 2024 2025 other
- 09 Cover report - Annual review of Governance Framework 2025 other
- 10 Annual Governance Statement 2024-2025 10.3.25 KSJ FiN other
- 09 Governance Framework eng other
- 10 0 Cover report Annual Governance Statement 2024-25 March 2025 other
- 11 IA Progress Report Q3 24-25 1 other
- 11 2024-25 - CMIA Q3 Progress Report Oct-Dec 2024 Header - ENG - GAC260325 other
- 12 2025-26 - CMIA Internal Audit Strategy other
- 12 2025-26 - CMIA Internal Audit Strategy - Header - GAC26032025 other
- 15 Audit Report Header - Governance Framework 2024-25 - ENG - GAC26032025 other
- 16 Corporate Risk Register Covering Report 26-03-25 other
- 18 0 Final Panel Performance Assessment Cover Report other
- 16 Q3 CRR 2024-25 other
- 17 0 Cover Report - Final Ceredigion County Council Self-Assessment 23-24 other
- 18 Appendix 1 Final Panel Performance Assessment Report other
- 17 Appendix 1 self-assessment-report-2023-2024 other
- 18 Appendix 2 - Panel Performance Draft Response other