Governance and Audit Committee - Monday 11 May 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 Cranham Park (Old School Lane, Johnston) and Tudor Place (Tiers Cross) House Building Projects
7. 7 County Council Statement of Accounts 2024-25 Progress Update
8. 8 Annual Internal Audit Report and Head of Internal Audit Opinion 2025-26
9. 9 Internal Audit Charter 2026-27
10. 10 Strategic Internal Audit Plan and Counter Fraud Plan 2026-29
11. 11 Recommendation Tracking - April 2026
12. 12 Business Risk Management Update - April 2026
13. 13 Audit Enquiries to those charged with Governance and Management
14. 14 Audit Wales Local Report - Counter Fraud Arrangements in Pembrokeshire County Council
15. 15 Audit Wales Local Report - Recruitment and Retention Challenges - The right people at the right time?
16. 16 Audit Wales National Report - Additional Learning Needs - Do public bodies know if the system is working
17. 17 Audit Wales National Report - The building blocks? Capital planning in Councils in Wales
18. 18 Forward Work Programme 2026-27