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Governance and Audit Committee - Thursday, 17th July, 2025 10:00

July 17, 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2025 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 17th-Jul-2025 10.00 Governance and Audit Committee.pdf

Minutes

Printed minutes 17th-Jul-2025 10.00 Governance and Audit Committee.pdf
Minutes 19062025 Governance and Audit Committee.pdf

Additional Documents

Appendix A Porthcawl Harbour Annual Return 24-25.pdf
GAC report - Annual Governance Statement 2024-25.pdf
Appendix A Annual Governance Statement.pdf
Treasury Management Outturn 2024-25 Cover Report.pdf
Apprendix A Treasury Management Outturn Report 24-25.pdf
Appendix 1 Draft self assessment 2024-25 FINAL.pdf
Appendix 2 Performance against the Corporate Plan 2024-25.pdf
GAC report PPA July 2025 FINAL.pdf
GAC Forward Work Programme.pdf
GAC Audit Wales Reports.pdf
Covering Report Recommendation Monitoring APPROVED.pdf
Appendix B - Overdue Recommendation.pdf
Appendix C - Recommendations With Future Date.pdf
Appendix A 4958A2025_Bridgend_Commissioning_Eng.pdf
GAC report - Draft Statement of Acounts 2024-25.pdf
Appendix A - Draft Statement of Accounts 2024-25 v1.5 v3 CL Signed no AGS GAC.pdf
Appendix B - Understanding_LAFS_v6.pdf
Porthcawl Harbour Return 2024-25 unaudited.pdf
Cover Report - Annual Corporate Fraud Report 2024-25.pdf
Appendix A - Annual Corporate Fraud Report 2024-25.pdf
July 2025 - Corporate Risk Assessment.pdf
GAC Report to update on Regulatory tracker July 2025.pdf
July 2025 - Corporate Risk Assessment Appx A.pdf
GAC report self-assessment July 2025 FINAL.pdf
250717 - GAC AR - Cover Report - FINAL.pdf
250717 - GAC AR - APPENDIX A - FINAL.pdf
Appendix A Governance and Audit Committee FWP 2025-26 April 2025.pdf
Appendix B Complete Management Response Form - BCBC Commissioning.pdf
Appendix A - Rec Monitoring.pdf