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Governance & Audit Committee - Friday, 10 July 2026 - 10.00 am

July 10, 2026 at 10:00 am Governance & Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 10th-Jul-2026 10.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack 10th-Jul-2026 10.00 Governance Audit Committee.pdf

Additional Documents

Summary.pdf
Summary.pdf
Summary.pdf
Unaudited Statement of Accounts 2025-26.pdf
Summary.pdf
Summary.pdf
The-Building-Blocks-Capital-Planning-in-Councils-in-Wales_0 1.pdf
Management Response Form - Councils - Carms 1.pdf
Summary.pdf
West Wales Region Patient Flow out of Hospital Report Eng 1.pdf
Summary.pdf
Summary.pdf
APPENDIX 1 - Capital Accounting.pdf
APPENDIX 3 - Creditor Payments.pdf
APPENDIX 2 - Cash Bank.pdf
APPENDIX 4 - Summary Internal Audit Report - Egni Sir Gar.pdf
Summary.pdf
Head of Internal Audit Annual Report 2025-26.pdf
Summary.pdf
Summary.pdf
Welfare Cards Progress Report.pdf
Summary.pdf
Report 1 - Rationale for amended wording to CPRs V7.pdf
Report 2 - Contract Procedure Rules - V7 2026.pdf
Pre-Audit DPF SOA 25-26 English.pdf
MJC Annual Return 25-26 BPH eng.pdf
Management-Response-Template - WAO Hospital Discharge 040626 CCC 1.pdf
GAC Internal Audit Quarterly Update - Q1 July 2026.pdf
GAC Action Log 2026 - July 2026.pdf
Minutes 27052026 Governance Audit Committee.pdf
Draft GAC Report 2025-26 - June 2026.pdf
Printed minutes 10th-Jul-2026 10.00 Governance Audit Committee.pdf