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Governance and Audit Committee
Tuesday, 7th July 2026 at 10:00am
Speaking:
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Susan Sanders
1 Election of Chair for the ensuing Municipal Year
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Susan Sanders
1 Election of Chair for the ensuing Municipal Year
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Susan Sanders
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Susan Sanders
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Susan Sanders
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Cllr. James, Mike
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Susan Sanders
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Dr. Norma Barry (Chair)
2 Election of Vice-Chair for the ensuing Municipal Year
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Dr. Norma Barry (Chair)
3 Apologies for absence
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4 Non-Committee Members wishing to speak on an Agenda Item
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5 Declarations of Interest
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6 Minutes of the previous Meeting
7 Follow-up Actions from Last Governance & Audit Committee
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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John Evans MBE
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John Evans MBE
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
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Bramble, William
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Dr. Norma Barry (Chair)
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Cllr. Thomas, Aled
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Dr. Norma Barry (Chair)
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Assistant Chief Executive
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John Evans MBE
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Assistant Chief Executive
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
19 Request to undertake an organisational wide review of insurance arrangements (Verbal update from the Chair)
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Huw Murphy
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Dr. Norma Barry (Chair)
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Cllr. Thomas, Aled
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Dr. Norma Barry (Chair)
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Jones, Geraint
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Haswell, Jonathan
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Dr. Norma Barry (Chair)
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Haswell, Jonathan
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Dr. Norma Barry (Chair)
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Jones, Geraint
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Councillor Jacob Williams
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Dr. Norma Barry (Chair)
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Bramble, William
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Dr. Norma Barry (Chair)
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Cllr. James, Mike
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Dr. Norma Barry (Chair)
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Cllr. Thomas, Aled
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Dr. Norma Barry (Chair)
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Lydia Cheshire
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Dr. Norma Barry (Chair)
8 Follow up report to the Audit Report on Cranham Park (Old School Lane, Johnston) and Tudor Place (Tiers Cross) House Building Projects
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Gaynor Toft
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Dr. Norma Barry (Chair)
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John Evans MBE
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Cllr Michelle Bateman
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John Evans MBE
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Cllr Jon Harvey
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John Evans MBE
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Dr. Norma Barry (Chair)
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Cllr Michelle Bateman
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
9 Transport Unit Compliance Review and Improvement Programme
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Dr. Norma Barry (Chair)
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Assistant Chief Executive
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
9 Transport Unit Compliance Review and Improvement Programme
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Dr. Norma Barry (Chair)
9 Transport Unit Compliance Review and Improvement Programme
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9 Transport Unit Compliance Review and Improvement Programme
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Dr. Norma Barry (Chair)
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Assistant Chief Executive
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Dr. Norma Barry (Chair)
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Sarah Oliver
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Lydia Cheshire
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Dr. Norma Barry (Chair)
9 Transport Unit Compliance Review and Improvement Programme
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15 County Council Statement of Accounts 2024-25 and 2025-26 Progress Update
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Cllr Jon Harvey
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Cllr. Thomas, Aled
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Dr. Norma Barry (Chair)
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Cllr Jon Harvey
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Haswell, Jonathan
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Dr. Norma Barry (Chair)
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Kate Havard
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Haswell, Jonathan
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John Evans MBE
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Haswell, Jonathan
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Dr. Norma Barry (Chair)
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Cllr. Thomas, Aled
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Kate Havard
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
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Haswell, Jonathan
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Dr. Norma Barry (Chair)
16 County Council Budget Monitoring Outturn Monitoring Report 2025-26
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Cllr Jon Harvey
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Dr. Norma Barry (Chair)
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John Evans MBE
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Cllr Jon Harvey
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Dr. Norma Barry (Chair)
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Haswell, Jonathan
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John Evans MBE
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Dr. Norma Barry (Chair)
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Haswell, Jonathan
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John Evans MBE
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Cllr Jon Harvey
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John Evans MBE
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Cllr Jon Harvey
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Haswell, Jonathan
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John Evans MBE
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Haswell, Jonathan
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John Evans MBE
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Haswell, Jonathan
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John Evans MBE
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Dr. Norma Barry (Chair)
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Cllr. James, Mike
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Dr. Norma Barry (Chair)
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Haswell, Jonathan
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Dr. Norma Barry (Chair)
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Cllr. Thomas, Aled
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Dr. Norma Barry (Chair)
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Haswell, Jonathan
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Veale, Christopher
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
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Cllr. Thomas, Aled
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Cllr Jon Harvey
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Dr. Norma Barry (Chair)
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Haswell, Jonathan
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Dr. Norma Barry (Chair)
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Huw Murphy
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Dr. Norma Barry (Chair)
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Cllr Jon Harvey
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
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Cllr Jon Harvey
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
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Haswell, Jonathan
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
10 Governance and Audit Committee Annual Report 2025-26
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
11 Internal Audit and Counter Fraud Update 2026-27
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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John Evans MBE
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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Cllr. James, Mike
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Dr. Norma Barry (Chair)
12 Recommendation Tracking - June 2026
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
13 Annual Governance Statement 2025-26
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Haswell, Jonathan
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
14 Business Risk Management Update - June 2026
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
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Cllr. James, Mike
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Dr. Norma Barry (Chair)
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
17 Audit Wales Audit Plan 2026
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Euros Lake
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Kate Havard
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Euros Lake
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Dr. Norma Barry (Chair)
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Cllr David Simpson
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Euros Lake
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Dr. Norma Barry (Chair)
18 Forward Work Programme 2026-27
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Dr. Norma Barry (Chair)
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Charlotte Hodges
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Dr. Norma Barry (Chair)
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John Evans MBE
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Dr. Norma Barry (Chair)
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Dr. Norma Barry (Chair)
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Webcast Finished
- Minutes , 11/05/2026 Governance and Audit Committee, opens in new tab
- Action Log cover report, opens in new tab
- Appendix A, opens in new tab
- 20260707 - Agenda Item 02 - July 2026 - Housebuilding Projects, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- 20260707 - Agenda Item 03 - Transport Unit Compliance Review & Improvement Programme, opens in new tab
- 20260707 - Agenda Item 04 - Governance & Audit Committee Annual Report 2025-26, opens in new tab
- Appendix A, opens in new tab
- 20260707 - Agenda Item 05 - Internal Audit & Counter Fraud Update, opens in new tab
- 20260707 - Agenda Item 06 - Recommendation Tracking, opens in new tab
- 20260707 - Agenda Item 07 - Draft Annual Governance Statement 2025-26, opens in new tab
- Appendix A, opens in new tab
- 20260707 - Agenda Item 08 - Business Risk Management Update, opens in new tab
- Appendix A, opens in new tab
- 20260707 - Agenda Item 09 - SoA 2024-25 2025-26 Progress Report, opens in new tab
- GAC - Budget Monitor Outturn Report 2025-26, opens in new tab
- Budget Outturn Report 2025-26 - FINAL, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Appendix E, opens in new tab
- Appendix F, opens in new tab
- 20260707 - Agenda Item 11 - Audit Wales Audit Plan 2026, opens in new tab
- Appendix A, opens in new tab
- 20260707 - Agenda Item 12 - Forward Work Programme, opens in new tab