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Governance and Audit Committee - Wednesday, 21st January, 2026 10.00 am

January 21, 2026 Governance and Audit Committee View on council website Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 21st-Jan-2026 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 21st-Jan-2026 10.00 Governance and Audit Committee.pdf

Additional Documents

Decisions 21st-Jan-2026 10.00 Governance and Audit Committee.pdf
Public Services Ombudsman for Wales Annual Letter 2024-25 and half-year complaints performance 2025-.pdf
Treasury Management Strategy 202627 Treasury Management Policy Statement Practices and Schedules_.pdf
Enc. 1.pdf
Enc. 2.pdf
Enc. 3.pdf
Enc. 4.pdf
Risk Management Framework.pdf
Enc 1.pdf
Enc 2.pdf
Enc 1.pdf
Code of Corporate Governance.pdf
Corporate Self Assessment Improvement Plan Update.pdf
Enc. 1.pdf
Asset Disposals and Capital Receipts Generated 202425.pdf
Internal Audit Progress Report.pdf
Enc. 1.pdf
Forward Work Programme.pdf
Enc. 1.pdf
Enc. 1.pdf
Enc. 2.pdf
Enc. 5.pdf
Enc. 1.pdf
Action Tracking.pdf
Enc. 1.pdf
Minutes - 24.11.25.pdf