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Governance and Audit Committee - Thursday, 8th May, 2025 10.00 am

May 8, 2025 CANCELLED Governance and Audit Committee View on council website

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Open Council Network is an independent organisation. We report on Powys and are not the council. About us

This meeting has been cancelled.

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Meeting Documents

Agenda

Agenda frontsheet 08th-May-2025 10.00 Governance and Audit Committee
Audit Wales Welsh Language Reports Supplementary Agenda 08th-May-2025 10.00 Governance and Audit C
Supplementary Agenda Minutes 27032025 and Explanatory Note for Risk Deep Dives 08th-May-2025 10

Reports Pack

Public reports pack 08th-May-2025 10.00 Governance and Audit Committee

Minutes

Minutes Public Pack 05032025 Governance and Audit Committee
Minutes Public Pack 27032025 Governance and Audit Committee

Additional Documents

4867A2025_Powys_Pension_Fund_Audit_Plan_2025_Eng
Ysgol Robert Owen Final Report Oct 24
4867A2025_Powys_Pension_Fund_Audit_Plan_2025_Cy
Welshpool High School Final March 25 1
GCRE Update 08-05-2025
Q4 Fraud and Error Report 2025
Pro Forma Annual Audit Summary
4840A2025_Powys_AAS_Cy
4840A2025_Powys_AAS_Eng
Pro Forma Work Programme and Timetable Q4 Update
Rhaglen Waith ac Amserlen Archwilio Cymru Cyngor Powys Chwarter 4 2024 25
WPT Q4 2024 25 Powys County Council
Pro Forma Pension Fund Audit Plan
2 - Pro Forma Audit Wales Plan
4857A2025 Powys Audit Plan 2025
4857A2025 Powys Audit Plan 2025_Cy
Pro Forma SWAP Sustainable Powys Arrangements
SWAP Sustainable Powys Arrangements
Pro Forma Ysgol Robert Owen SWAP Report
Pro Forma Welshpool High School Adverse Report
Pro Forma NFI Self Assessment Checklist
NFI Self Appraisal Checklist Audiy 2025 SWAP Final
Pro Forma Q4 Fraud and Error
IG Annual Report
Pro Forma IG Annual Report
Pro Forma Brownfield Land Report
AuditWalesBrownfieldReport 1
Pro Forma Strategic Risk Deep Dives
Risk Deep Dive - Explanatory Note for Services
Strategic Risk Register 2025-04-25
Pro Forma GAC Minutes 05-03-2025