John Davies
Activity Timeline
Meetings Attended Note this may include planned future meetings.
2 meetings
Governance and Audit Committee - Thursday, 24 September 2026 - 10.00 am
Governance and Audit Committee - Wednesday, 22 July 2026 - 10.00 am
Decisions from Meetings
11 decisions ยท Page 1 of 3
Global Internal Audit Standards in UK Public Sector
From: Governance and Audit Committee - Wednesday, 22 July 2026 - 10.00 am - July 22, 2026
To receive the annual report on conformance with the Standards.
Recommendations Approved
Urgent Matters as Agreed by the Chair
From: Governance and Audit Committee - Wednesday, 22 July 2026 - 10.00 am - July 22, 2026
Recommendations Approved
Supplementary Financial Information to Draft Statement of Accounts 2025/26
From: Governance and Audit Committee - Wednesday, 22 July 2026 - 10.00 am - July 22, 2026
To provide Members with supplementary financial information to accompany the draft accounts as per the previously agreed Notice of Motion.
Recommendations Approved
Draft Statement of Accounts 2025/26
From: Governance and Audit Committee - Wednesday, 22 July 2026 - 10.00 am - July 22, 2026
To present the draft Statement of Accounts 2025/26.
Recommendations Approved
Audit Wales Review of Commissioning
From: Governance and Audit Committee - Wednesday, 22 July 2026 - 10.00 am - July 22, 2026
To consider the management response to findings of the Audit Wales review of commissioning.
Recommendations Approved
Summary
- Meetings attended
- 2
- Average per month
- 0.7
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 11