South West Wales Corporate Joint Committee - Governance and Audit Sub - Committee - Thursday 31 July 2025, 2:00pm - Pembrokeshire County Council
South West Wales Corporate Joint Committee - Governance and Audit Sub - Committee
Thursday, 31st July 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Election of Chair
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2 Election of Vice-Chair
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4 Declarations of Interest
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5 Minutes of the previous meeting
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6 Reconstitution of the South West Wales Corporate Joint Committee
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7 Internal Audit Charter 2025-26
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8 Audit Wales Audit Approach Letter
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9 South West Wales Corporate Joint Committee Annual Return 2024-25
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- FINAL Minutes GAC CJC - 25.01.24, opens in new tab
- 1878458-FINAL Minutes GAC CJC - 25.01.24-Cat B-1826-13.2.24 doc (w), opens in new tab
- Governance of CJC issued 210725, opens in new tab
- Appendix/Atodiad A, opens in new tab
- 20250731 - Agenda Item 07 - Internal Audit Charter Report, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Audit Wales Audit Approach letter cover report issued 210725, opens in new tab
- Appendix/Atodiad A, opens in new tab
- SWWCJC Annual Return for year ending 31st March 2025 issued 210725, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Appendix/Atodiad B, opens in new tab
- Audit Wales Audit letter cover report issued 210725, opens in new tab
- Appendix/Atodiad A, opens in new tab
- City Deal and SWWCJC Information Report issued 210725, opens in new tab
- Appendix/Atodiad 1, opens in new tab
- Progress on Audit Wales Recommendations update issued 220725, opens in new tab
- SWWCJC Business Risk Management Strategy issued 220725, opens in new tab
- 20250731 - Agenda Item 14 - Forward Work Programme, opens in new tab