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Governance and Audit Committee - Friday, 20th June, 2025 10.00 am

June 20, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for Breeze
Breeze Powys Independents • Welshpool Llanerchyddol
Profile image for Johnson-Wood
Johnson-Wood Reform UK • Llanyre with Nantmel
Profile image for Kennerley
Kennerley Welsh Liberal Democrats • Newtown North
Profile image for Lewington
Lewington Welsh Conservatives • Newtown West
Profile image for Powell
Powell Chair of Council • Welsh Liberal Democrats • Talgarth
Profile image for Walsh
Walsh Welsh Labour • Brecon East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Jun-2025 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 20th-Jun-2025 10.00 Governance and Audit Committee.pdf

Additional Documents

TM Report Q4 2024-25.pdf
Corporate Complaints Annual Report Pro Forma.pdf
GA Report Qtr 4 2024_25.pdf
GCRE Update 20-06-2025.pdf
15.07.2025 Qtr 4 24_25 Strategic Risk Register Report.pdf
15.7.25 Qtr 4 2024-2025 Appx A Strategic Risk Register Report run on 6.5.25.pdf
Powys use of RIPA_23-24.pdf
Corporate Complaints Annual Report 2022-24.pdf
Q4 Regulatory Tracker GAC.pdf
Regulatory Tracker Q4 2024_25 Extract.pdf
15.7.25 Qtr 4 2024-2025 Appx B Heatmap for Strategic Risk Register ran on 6.5.25.pdf
Appendix C. WO00021 GA Risk Presentation 27 March 2025.pdf
TM Report Q4 2024-25 Cover Report.pdf
Governance Audit - CSB Activity Report 13th March 2025.pdf
RIPA Pro Forma.pdf