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Governance & Audit Committee - Thursday, 25th September, 2025 10.00 am
September 25, 2025 Governance and Audit Committee View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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2024/25 Annual Self-Assessment and Well-Being Report // Adroddiad Blynyddol Hunanasesu a Llesiant 2024/25
Recommendations Approved... the Governance & Audit Committee reviewed and commented on the draft Annual Self-Assessment and Well-being Report 2024-25 and approved its recommendations.
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Complaints Handling Review - 2024/25 / Adolygiad Ymdrin â Chwynion - 2024/25
Recommendations Approved...to note the information presented in the Complaints Handling Review - 2024/25 report and review and assess the Authority's ability to handle complaints effectively, and to provide comments in response to the Public Services Ombudsman's Annual Letter.
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Internal Audit - Progress Against Operational Plan 2025/26 / Archwiliad Mewnol - Cynnydd yn erbyn y Cynllun Gweithredol 2025/26
Recommendations Approved...to note the progress against the Internal Audit Operational Plan for 2025/26, including the two high priority recommendations identified in the Elective Home Education system, and sought further clarification if needed.
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Update on External Regulatory Reports / Diweddariad ar Adroddiadau Rheoleiddiol Allanol
Recommendations Approved... the Governance & Audit Committee reviewed progress on actions addressing previous recommendations, noted new recommendations for improvement, and noted the outcome of scrutiny work on external audit recommendations, approving the recommendations.
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