Claire Blanchard

Treasury Management Mid-Year Review 2025/26 and Quarter 2 Update

From: Governance and Audit CommitteeMonday, 24th November, 2025 10.00 am - November 24, 2025

To present to Members the draft Treasury Management Mid-Year Review 1st April - 30th September 2025 for comments and recommendation for approval to Cabinet.

Recommendations Approved

Governance & Audit Committee Annual Report

From: Governance and Audit CommitteeMonday, 24th November, 2025 10.00 am - November 24, 2025

To report on activities of the Committee during 2024/25.

Recommendations Approved

Audit Wales: Oversight of Partnerships Report

From: Governance and Audit CommitteeMonday, 24th November, 2025 10.00 am - November 24, 2025

To present the “Audit Wales: Oversight of Partnerships Report” prepared by Audit Wales following recent audit of the Council. The management response form prepared in response to the two recommendations made by Audit Wales is also presented.

Recommendations Approved

Corporate Risk Register

From: Governance and Audit CommitteeMonday, 24th November, 2025 10.00 am - November 24, 2025

To provide Members with sight of the Corporate Risk Register in line within the Risk Management Framework.

Recommendations Approved

Declarations of Interest (including Whipping Declarations)

From: Governance and Audit Committee - Wednesday, 22nd October, 2025 10.00 am - October 22, 2025

Recommendations Approved