Michael Kelleher

Annual Governance Statement 2024/25 / Datganiad Llywodraethu Blynyddol 2024/25

From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025

...to approve recommendations regarding the Annual Governance Statement 2024/25 after scrutinizing and commenting on the draft.

Recommendations Approved

Panel Performance Assessment Feedback / Adborth ar Asesiad o Berfformiad y Panel

From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025

...to approve recommendations for changes to the council's response to its Panel Performance Assessment.

Recommendations Approved

External Regulatory Update / Diweddariad ar Rheoleiddio Allanol

From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025

...to note and approve new recommendations and proposals for improvement received and accepted by the Council since the last update report.

Recommendations Approved

Internal Audit Plan Update 2025/26 / Diweddariad Cynllun Archwilio Mewnol 2025/26

From: Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am - June 26, 2025

Recommendations Approved

Draft Annual Governance & Audit Committee Report to Council / Adroddiad Blynyddol Drafft y Pwyllgor Llywodraethiant ac Archwilio i'r Cyngor

From: Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am - June 26, 2025

Recommendations Approved