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Governance and Audit Committee - Friday, 26th July, 2024 10.00 am

July 26, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Attendees

Profile image for Breeze
Breeze Powys Independents • Welshpool Llanerchyddol
Profile image for Lewington
Lewington Welsh Conservatives • Newtown West
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Powell Chair of Council • Welsh Liberal Democrats • Talgarth
Profile image for Ratcliffe
Ratcliffe Welsh Liberal Democrats • Hay
Profile image for Walsh
Walsh Welsh Labour • Brecon East
Profile image for Baynham
Baynham Powys Independents • Presteigne

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Jul-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 26th-Jul-2024 10.00 Governance and Audit Committee

Additional Documents

2022 - 2027 GA Work Programme NEW FORMAT
Annual Corporate Self-Assessment Report 2023_24 1
Cabinet Report - Annual Self-Assessment_AGS 2023-24
GAC Pro-forma - Self Assessment 2023-24
GAC AGS Cover Report
AGS Framework v3 1
Annual Governance Statement 2023_24 Report 1
TM Report Q1 2024-25
TM Report Q1 2024-25 Cover report
4280A2024 Audit Plan Powys County Council 2023-24
4366A2024_WPT - Qu 1 2024-25- Powys Council_cy
4366A2024_WPT-Qu 1 2024-25- Powys Council
Purchase Card - Fraud Risk Audit - Final Report
GA COM Q1 2024 report for fraud
TM Report Q4 2023-24 Cover Report
TM Report Q4 2023-24
4279A2024 Powys PF Audit Plan 2023-24
Audit Wales Audit Plan Pension Fund 26th-Jul-2024 10.00 Governance and Audit Committee
Action Plan - Purchase Card Fraud Risk
SWAP Procurement Card Report - Action Plan Purchase Card Fraud Risk 26th-Jul-2024 10.00 Governance
9.7.24 Qtr 4 2023-24 Appx B Heatmap for the Strategic Risk Regisiter Report ran on 26.4.24
2024-04-18 GA Committee mins
GC Cover Report IA Annual Opinion 23-24
PCC Internal Audit Annual opinion 23-24
Scrutiny Qtr 4 23_24 SRR Report 5.6.24 1 1
GAC Cover Report- IA Progress Report July 24
PCC Internal Audit Activity Report July 2024 4
30.7.24 Qtr 4 23_24 Strategic Risk Register Report
GAC Cover Rep- Purchase Cards July 24
9.7.24 Qtr 4 2023-24 Appx A Strategic Risk Regisiter Report ran on 26.4.24