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Governance & Audit Committee, Council Offices, Llangefni and virtually via Zoom, Governance and Audit Committee - Thursday, 19th September, 2024 2.00 pm

September 19, 2024 View on council website

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Attendees

Profile image for Councillor Margaret Murley Roberts
Councillor Margaret Murley Roberts  Plaid Cymru - The Party of Wales
Profile image for CouncillorGeraint ap Ifan Bebb
Councillor Geraint ap Ifan Bebb  Plaid Cymru - The Party of Wales
Profile image for CouncillorDyfed Wyn Jones
Councillor Dyfed Wyn Jones  Plaid Cymru - The Party of Wales
Profile image for Councillor Euryn Morris
Councillor Euryn Morris  Plaid Cymru - The Party of Wales
Profile image for CouncillorKeith Roberts
Councillor Keith Roberts  Llafur Cymru / Welsh Labour
Profile image for Councillor Liz Wood
Councillor Liz Wood  Annibynwyr Môn (Anglesey Independents)
Profile image for CouncillorIeuan Williams
Councillor Ieuan Williams  Y Grŵp Annibynnol (The Independent Group)

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Sep-2024 14.00 Governance and Audit Committee

Reports Pack

Public reports pack 19th-Sep-2024 14.00 Governance and Audit Committee

Additional Documents

AUDIT 18.07.24
AUDIT - SEPT 2024 - TM OUTTURN 23.24 - ENGLISH
2024-09-19 Review of Forward Work Programme for 2024-25 v3 - ENG 003
2024-09-19 GAC Action Log - ENG
Report SIRO
Concerns Complaints and Whistleblowing 2023-2024
Annual Report Counter Fraud FINAL
IA Update FINAL
Outstanding Issues.Risk.Opportunities report FINAL
Audit Wales Programme and Timetable FINAL