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Governance & Audit Committee - Monday, 28th July, 2025 11.00 am

July 28, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorSonia Behr
Councillor Sonia Behr Welsh Labour • Nantyglo
Profile image for CouncillorJules Gardner
Councillor Jules Gardner Welsh Labour • Brynmawr
Profile image for CouncillorJohn P. Morgan
Councillor John P. Morgan Independent • Blaina
Profile image for CouncillorHaydn Trollope
Councillor Haydn Trollope Chair - Adult, Communities & Wellbeing Scrutiny Committee • Welsh Labour • Tredegar
Profile image for CouncillorJoanna Wilkins
Councillor Joanna Wilkins Deputy Leader of the Independent Group/Chair - Governance & Resources Scrutiny Committee • Independent • Cwmtillery
Profile image for CouncillorLisa Winnett
Councillor Lisa Winnett Chair of Planning and Licensing Committees • Welsh Labour • Blaina

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jul-2025 11.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jul-2025 11.00 Governance Audit Committee.pdf

Minutes

Printed minutes 28th-Jul-2025 11.00 Governance Audit Committee.pdf

Additional Documents

Report.pdf
Appendix 1.pdf
Report.pdf
Appendix A.pdf
Report FWP - 29.9.25.pdf
Report.pdf
Appendix B.pdf
Appendix C.pdf
Audit Plan Appendix B - One Year Operational Plan.pdf
GOVAUDIT2506M.pdf
GOVAUDIT2606D7 Action Sheet - 16.6.25.pdf
Appendix 1 FWP GA Committee -29.9.25.pdf
Appendix A.pdf
Appendix 1.pdf
Appendix 2.pdf
Report.pdf
Appendix B.pdf
ARM Report 24-25 Final.pdf
Report.pdf
Appendix 1.pdf
Audit Plan Appendix C Risk Matrix Example.pdf
Audit Plan Appendix A - Five Year Strategic Plan.pdf
Audit Charter 2025-26 Final.pdf
Internal Audit Strategy 2025 Final.pdf
Int Audit Charter Covering Report Final.pdf
Statement of Accounts 2023-2024 - 21 July 2025 Final.pdf
Blaenau Gwent CBC Statement of Accounts 2023-24 v33r.pdf
BG Audit of Accounts Report 2023-24 22 july25.pdf
1 Blaenau Gwent CBC Statement of Accounts 2023-24 v34r.pdf