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Summary
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We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.
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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Fundamental Audits 2024/25 Recommendation Tracker Report.
Recommendations Approved...to approve the recommendations outlined in the Fundamental Audits 2024/25 Recommendation Tracker Report, noting that 69% of agreed recommendations due for implementation had been fully implemented, while a small number required further work or were due for implementation by year-end.
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Disclosures of Personal and Prejudicial Interests.
Recommendations Approved -
Minutes.
Recommendations Approved -
Audit Wales Recommendation Tracker.
Recommendations Approved -
Audit Wales Report - Commissioning Arrangements.
For Determination...the committee noted the Audit Wales report on commissioning arrangements and its recommendations for strengthening commissioning arrangements, ensuring compliance, and introducing regular reviews to improve value for money.
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Audit Wales Report into Cyber Security Arrangements.
Recommendations Approved -
Corporate Risk Overview - Quarter 2 2025-26.
Recommendations Approved... they noted the status of the Council's strategic risks and issues as of the end of quarter 2 2025-26 and approved the recommendations presented in the Corporate Risk Overview report.
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Exclusion of the Public.
Recommendations Approved...to exclude the public from the meeting during consideration of specific items of business due to the likely disclosure of exempt information as defined in Schedule 12A of the Local Government Act 1972.
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Corporate Risk Overview - Quarter 2 2025-26.
Recommendations Approved -
Public Services Ombudsman for Wales Annual Letter 2024-25.
Recommendations Approved...to acknowledge the Public Services Ombudsman for Wales Annual Letter 2024-25, consider its data alongside the Council's own to understand complaints performance, and inform the Ombudsman of their considerations and proposed actions.
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Governance & Audit Committee Work Plan.
Recommendations Approved...the Governance & Audit Committee Work Plan to May 2026 was approved, encompassing the committee's schedule, additional work program, scrutiny committee plans, external audit monitoring, and terms of reference.
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Internal Audit Monitoring Report - Q2 2025/26.
Recommendations Approved...to approve the recommendations made in the Internal Audit Monitoring Report for Quarter 2 of 2025/26, which detailed the findings of 21 finalized audits, all of which received either a high or substantial assurance level, and where all 158 audit recommendations were agreed to by management.
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Audit Wales Report - Risk Management Arrangements.
For Determination...the committee noted the Audit Wales report on risk management arrangements, including recommendations for improvement in horizon scanning, risk appetite and tolerance, partner risk integration, and SMART control measures, and outlined planned actions to address these recommendations.
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Governance & Audit Committee Action Tracker Report.
Recommendations Approved...to approve the recommendations within the Governance & Audit Committee Action Tracker Report, which details actions recorded by the Committee and their corresponding outcomes.
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Audit Wales Recommendations Tracker.
For Determination...to provide progress updates on meeting Audit Wales recommendations, as detailed in the Audit Wales Recommendations Tracker.
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To Elect a Vice-Chair for the Remainder of the 2025-26 Municipal Year.
Recommendations Approved
Attendees
Topics
No topics have been identified for this meeting yet.
Meeting Documents
Additional Documents