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Governance and Audit Committee - Thursday, 19th June, 2025 10:00

June 19, 2025 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Colin Davies
Councillor Colin Davies Labour • Bryntirion, Laleston and Merthyr Mawr
Profile image for Councillor Steven Easterbrook
Councillor Steven Easterbrook Independent • Bridgend Central
Profile image for Councillor Martin Hughes
Councillor Martin Hughes Labour and Co-operative • Maesteg East
Profile image for Councillor Martin Williams
Councillor Martin Williams Independent • Coity Higher
Profile image for Councillor Richard Granville
Councillor Richard Granville Chairperson Development Control Committee • Labour • Cornelly
Profile image for Councillor Simon Griffiths
Councillor Simon Griffiths Labour • Brackla East and Coychurch Lower
Profile image for Councillor Owain Clatworthy
Councillor Owain Clatworthy Reform • Pyle, Kenfig Hill and Cefn Cribwr
Profile image for Councillor Ross Penhale-Thomas
Councillor Ross Penhale-Thomas Leader of Democratic Alliance Group • Llynfi Independents • Maesteg West
Profile image for Councillor Paul Davies
Councillor Paul Davies Labour • Caerau

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Jun-2025 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 19th-Jun-2025 10.00 Governance and Audit Committee.pdf

Minutes

Minutes 24042025 Governance and Audit Committee.pdf
Printed minutes 19th-Jun-2025 10.00 Governance and Audit Committee.pdf

Additional Documents

Annex 2 - Audit Plan 2024-25.pdf
Anti-Money Laundering Policy review cover report.pdf
Appendix B - Anti-Money Laundering Policy 2025.pdf
Annex 3 - Recommendation Monitoring.pdf
250619 - GAC AR - APPENDIX A - FINAL.pdf
Going Concern Assessment.pdf
Audit Enquiries Letter 2024-25.pdf
Appendix A Audit Enquiries Letter 2024-25.pdf
Covering Report - Annual Internal Audit Report 24-25 final.pdf
Appendix A - BCBC Annual Internal Audit Report 2024-25.pdf
Covering Report Internal Audit Draft Strategy and Plan 25-26 - Final.pdf
Appendix A - Draft Strategy 2025-26 v1.0.pdf
Appendix B - Draft IA Plan 2025-26.pdf
Covering Report Internal Audit Charter 2025-26 final.pdf
Appendix A - Internal Audit Charter 2025-26 final.pdf
Appendix B - Internal Audit Charter 2024-25 - changes -final.pdf
Anti-Fraud Bribery and Corruption Policy Cover Report.pdf
Appendix A - Anti-Fraud Bribery and Corruption Policy amendments.pdf
Appendix B - Anti-Fraud Bribery and Corruption Policy.pdf
Appendix A - Anti-Money Laundering Policy amendments 2025.pdf
Corporate Complaints - June 2025 Final.pdf
GAC Forward Work Programme.pdf
Appendix A Governance and Audit Committee FWP 2025-26 April 2025.pdf
250619 - GAC AR - Cover Report - FINAL.pdf
Annex 1-Audit Opinions 2024-25.pdf
Annex 4 - RIAS Questionnaire.pdf