Governance and Audit Committee - Thursday 26 February 2026, 10:00am - Pembrokeshire County Council

Planned

1. 1 Apologies for absence
2. 2 Non-Committee Members wishing to speak on an Agenda Item
3. 3 Declarations of Interest
4. 4 Minutes of the previous Meeting
5. 5 Follow-up Actions from Last Governance & Audit Committee
6. 6 Internal Audit and Counter Fraud Update 2025-26
7. 7 Recommendation Tracking - January 2026
8. 8 Economic Crime and Corporate Transparency Act 2023
9. 9 Business Risk Management Update January 2026
10. 10 County Council Statement of Accounts 2024-25 Progress Report
11. 11 County Council Budget Monitoring report Quarter 3 2025-26
12. 12 Panel Performance Assessment - Response and Action Plan to the Panel's Report and Recommendations
13. 13 Audit Wales Report - Urgent and Emergency Care: Flow out of Hospital - West Wales Region
14. 14 Forward Work Programme