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Governance & Audit Committee - Monday, 20 July 2026 - 10.00 am

July 20, 2026 at 10:00 am Governance & Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Chris Smith
Councillor Chris Smith Presiding Member Welsh Labour Beaufort
Profile image for Councillor Haydn Trollope
Councillor Haydn Trollope Chair - Adult, Communities & Wellbeing Scrutiny Committee Welsh Labour Tredegar
Profile image for Councillor Dean Woods
Councillor Dean Woods Welsh Labour Beaufort
Profile image for Councillor Julie Holt
Councillor Julie Holt Independent Abertillery and Six Bells
Profile image for Councillor Joanna Wilkins
Councillor Joanna Wilkins Deputy Leader of the Independent Group/Chair - Governance & Resources Scrutiny Committee Independent Cwmtillery
Profile image for Councillor Lisa Winnett
Councillor Lisa Winnett Chair of Planning and Licensing Committees Welsh Labour Blaina

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Jul-2026 10.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack 20th-Jul-2026 10.00 Governance Audit Committee.pdf

Minutes

Printed minutes 20th-Jul-2026 10.00 Governance Audit Committee.pdf

Additional Documents

GOVAUDIT2606M 22 June 2026.pdf
GOVAUD2607D1 Action Sheet July 2026 draft v3.pdf
GOVAUDIT2607D2 Audit Tracker Report.pdf
GOVAUDIT2607D6 APPENDIX 1 - Concerns Complaints Policy - April 2021.pdf
GOVAUDIT2607D5 Appendix B - Sickness Absence Performance Data 2025 2026.pdf
GOVAUDIT2607D2 Appendix 1 Corporate Audits.pdf
GOVAUDIT2607D2 Appendix 2 CYPF Audits.pdf
GOVAUDIT2607D2 Appendix 3 AC Audits.pdf
GOVAUDIT2607D2 Appendix 4 EDEM Audits.pdf
GOVAUDIT2607D3 Code of Governance Covering Report 2026_27.pdf
GOVAUDT2607D3 Appendix 1 - Code of Governance 2026 -27.pdf
GOVAUDIT2607D6 Corporate Complaints Report - Qtr3 Qtr4.pdf
GOVAUDIT2607D5 Appendix C DRAFT Risk Group Terms of Reference.pdf
GOVAUDIT2607D7 IA Progress.pdf
GOVAUDIT2607D7 - Appendix A.pdf
GOVAUDIT2607D7 - Appendix C.pdf
GOVAUDIT2607D7 - Appendix D.pdf
GOVAUDIT2607D6 APPENDIX 2 - COMPLAINT INFORMATION - 1 OCTOBER 2025 - 31 MARCH 2026.pdf
GOVAUDIT2607D5 Corporate Risk Register 25 26 Quarter 4.pdf
GOVAUDIT2607D5 Appendix A - Detailed Corporate Risk Register.pdf
GOVAUDIT2607D7 - Appendix B.pdf
GOVAUDIT2607D4 Counter Fraud Risk Assessment Report.pdf
GOVAUDIT2607D4 Appendix A Fraud Risk Assessment and Plan.pdf
GOVAUDIT2607D8 Governance and Audit Committee FWP 2026-27.pdf
GOVAUDIT2607D7 - Appendix E.pdf