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Meeting Documents

Agenda

Agenda frontsheet 02nd-Jun-2025 14.00 Governance and Audit Committee

Reports Pack

Public reports pack 02nd-Jun-2025 14.00 Governance and Audit Committee

Minutes

Minutes Public Pack 20022025 Governance and Audit Committee
Printed minutes 02nd-Jun-2025 14.00 Governance and Audit Committee.pdf

Additional Documents

Audit Wales Work Programme Progress Report_May 2025
Action List 20th February 2025
Self assessment of performance management arrangements_2025_0.1
MCC Q4_Audit_Wales_Work_Programme_and_Timetable
Governance Audit Committee Work Programme 2025-26
Audit Plan - MCC - 24-25 - final
GAC May 2025 - Final Internal Audit Plan 25-26 v2 1
GAC May 2025 - Imp of Recs AMA
GAC May 2025 - IA Charter Strategy v2