Limited support for Ceredigion

We do not currently provide detailed weekly summaries for Ceredigion Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Governance and Audit Committee - Tuesday, 16th July, 2024 2.00 pm

July 16, 2024 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Will the committee review any specific high-risk areas?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for Councillor Elizabeth Evans
Councillor Elizabeth Evans Leader of the Liberal Democrats Group • Welsh Liberal Democrats • Aberaeron and Aberarth
Profile image for CouncillorWyn Evans
Councillor Wyn Evans Independent • Lledrod
Profile image for CouncillorKeith Henson
Councillor Keith Henson Plaid Cymru • Llansanffraid
Profile image for CouncillorMaldwyn Lewis
Councillor Maldwyn Lewis Plaid Cymru • Llandysul North and Troedyraur
Profile image for CouncillorRhodri Evans
Councillor Rhodri Evans Leader of the Independents Group • Independent • Llangeitho
Profile image for Councillor Mark Strong
Councillor Mark Strong Plaid Cymru • Aberystwyth Morfa a Glais

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2024 14.00 Governance and Audit Committee

Reports Pack

Public reports pack 16th-Jul-2024 14.00 Governance and Audit Committee

Minutes

Printed minutes 16th-Jul-2024 14.00 Governance and Audit Committee

Additional Documents

Item 06 - Appendix 02 - Audit Wales - Certification of Grants and Returns 2022-23- Ceredigion County
Item 6 - Appendix 03 - Audit Wales - Ceredigion Audit Plan 2024_Eng
mins 140324 final s
Item 05 - Actions Log
Item 06 - Appendix 01 - Audit Wales - Ceredigion Q4 Work Programme Timetable update 2023-24 1
Item 06 - Appendix 04 - Audit Wales - Ceredigion Harbour Authority Annual Return Audit Plan 23-24
Appendix 05a - MRF - Cracks in the Foundations - Ceredigion County Council response to Building Safe
0 2023-24 - CMIA Q4 Progress Report Jan-Mar 2024 Header - ENG - GAC160724
0 2023-24 - CMIA Progress Report Jan-Mar - ENG - GAC160724 - Q4 F
1 2023-24 - CMIA Management Actions Report Oct-Mar 2024 Header - ENG - GAC110624
1 2023-24 - CMIA Management Actions Report Oct-Mar 2024 - ENG - GAC110624 F
Item 12 - GAC report 16.7.24 - AGS - Role of the GAC final
ITem 12 - Appendix 1 - June 23 - statutory-and-non-statutory-guidance-for-principal-councils-in-wale
Item 12 - Appendix 2 - August 2023 - statutory-and-non-statutory-guidance-democracy-within-principal
Item 13 - Corporate Risk Register Covering Report 11_06_24_eng
Item 13 - Corporate Risk Register Q4 2024 1
Item 14 - Cover Report on GAC 2023-24 Annual Report
Item 14 - Appendix 1 - Annual Report of the Governance and Audit Committee 2023-24 3.6.24
Item 15 - Governance and Audit Committee Forward Work Programme July 2024
Report on Regulator Inspectorate Reports Updates and Responses 5
0 2023-24 - CMIA Annual Report 2023-24 Header - ENG - GAC160724
0 2023-24 - CMIA Annual Report 2023-24 - ENG - GAC110624 - F
0 2023-24 - CMIA Counter Fraud Report - Header - ENG - GAC170724
0 2023-24 - CMIA Counter Fraud Report - ENG - GAC160724 F
2022-23 - CMIA MRF - NFI - Header - ENG - GAC160724
2022-23 - NFI - Self-Appraisal Checklist - ENG - GAC160724 F