Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 24, 2025

Purpose: To present the “Audit Wales: Oversight of Partnerships Report” prepared by Audit Wales following recent audit of the Council. The management response form prepared in response to the two recommendations made by Audit Wales is also presented.

Content: (a)     That the Committee has considered the outcome and recommendations of the “Audit Wales: Overview of Partnerships Report”; and   (b)     That the Committee endorses the management response form and proposed actions to address the recommendations made by Audit Wales.