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Governance and Audit Committee - Friday, 1st March, 2024 10.00 am

March 1, 2024 View on council website  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
Profile image for Powell
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 Williams
Williams Powys Independents • Knighton with Beguildy
Profile image for Gibson-Watt
Gibson-Watt Cabinet Member for a Learning Powys • Welsh Liberal Democrats • Glasbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Mar-2024 10.00 Governance and Audit Committee

Minutes

Printed minutes 01st-Mar-2024 10.00 Governance and Audit Committee

Additional Documents

Draft Terms of Reference - Whistleblowing WG 01st-Mar-2024 10.00 Governance and Audit Committee
Teacher Redundancies Report Final
Powys Q3 WPT update 2023-24
Powys Q3 WPT update 2023-24_cy
PCC SWAP Internal Audit Planning Paper 2024-25
GA Action Plan 2023
Draft Terms of Reference of the Whistleblowing WG
GAC FWP
2024-01-12 GAC Final Minutes Pack
19.3.24 Qtr 3 23_24 Strategic Risk Register Report Cabinet
Corporate Safeguarding Board 14.12.2023 Activity Report for Governance Audit 01.03.2024
PCC Internal Audit Activity Report 2023-24 - February 2024
19.3.24 Qtr 3 2023-2024 Appx A Strategic Risk Register Report
19.3.24 Qtr 3 2023-2024 Appx B Heatmap
Governance and Audit Commercial Update Jan24