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Governance and Audit Committee
Tuesday, 8th April 2025 at 10:00am
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1 Apologies for absence
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2 Non-Committee Members wishing to speak on an Agenda Item
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3 Declarations of Interest
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4 Minutes of Previous Meeting
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5 Follow-up Actions from Last Governance & Audit Committee
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6 Guidance for Chairs and Officers at Pre-Meetings
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7 Statement of Accounts 2023-24 / ISA260 Report
8 Annual Head of Internal Audit Report 2024-25
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9 County Council Budget Quarter 3 Monitoring Report 2024-25
10 Global Internal Audit Standards
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11 Internal Audit Charter 2025-26
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12 Strategic Internal Audit Plan 2025-28
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13 Business Risk Management Strategy
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14 Audit Wales Quarter 3 Work Programme and Timetable
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15 Forward Work Programme
- welsh items, opens in new tab
- FINAL Draft GAC Mins - 04.02.25 (v4), opens in new tab
- FINAL welsh mins, opens in new tab
- Action Log cover report, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Chair Guidelines cover report, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20250408 governance audit committee statement of accounts 2023-24, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Appendix/Atodiad B, opens in new tab
- Appendix/Atodiad C, opens in new tab
- 20250408 - agenda item 04 - annual internal audit report 2024-25, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20250408 - agenda item 05 - gov & audit cttee - budget monitor q3 2024-25, opens in new tab
- Cabinet Report - Budget Monitoring Q3 2024-25, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Appendix/Atodiad B, opens in new tab
- Appendix/Atodiad C, opens in new tab
- Appendix/Atodiad D, opens in new tab
- Appendix/Atodiad E, opens in new tab
- Appendix/Atodiad F, opens in new tab
- 20250408 - Agenda Item 06 - Global Internal Audit Standards, opens in new tab
- 20250408 - Agenda Item 07 - Internal Audit Charter 2025, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20250408 - Agenda Item 08 - Strategic Internal Audit Plan 2025-26, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20250408 - Agenda Item 09 - Business Risk Management Strategy, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20250408 - Agenda Item 10 - Audit Wales - Work Programme Timetable, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20250408 - agenda item 11 - forward work programme, opens in new tab