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Governance and Audit Committee - Friday, 27th September, 2024 10.00 am

September 27, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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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 Baynham
Baynham Powys Independents • Presteigne
Profile image for Charlton
Charlton Cabinet Member for a Greener Powys • Welsh Liberal Democrats • Llangattock and Llangynidr
Profile image for Church
Church Cabinet Member for Legal and Regulatory Services • Welsh Liberal Democrats • Welshpool Castle
Profile image for Cox
Cox Welsh Liberal Democrats • Llangors with Bwlch
Profile image for Davies
Davies Cabinet Member for Future Generations • Welsh Labour • Cwm-twrch
Profile image for Selby
Selby Cabinet Member for a More Prosperous Powys • Welsh Liberal Democrats • Newtown Central and South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Minutes

Printed minutes 27th-Sep-2024 10.00 Governance and Audit Committee

Additional Documents

Governance and Audit - CSG 09.07.24
Public reports pack 27th-Sep-2024 10.00 Governance and Audit Committee
Agenda frontsheet 27th-Sep-2024 10.00 Governance and Audit Committee
2024-07-26 GAC Draft Minutes
8.10.24 Qtr 1 24_25 Strategic Risk Register Report for Cabinet
8.10.24 Qtr 1 2024-2025 Appx A Strategic Risk Register Report ran on 24.7.2024 002
8.10.24 Appx. B Heatmap Inherent and Current Profile Strategic ran on 24.7.24 002
PCC - Direct Payments Final Report Findings and Actions July 24_
4.2.2 - 20240919 SWAP DP action plan
GAC Cover Report SWAP Mont Canal Project
Governance Audit - CSB 14th March 2024 1
2024-07-26 GAC Draft Minutes - FINAL
GAC Cover Report SWAP Direct Payments Fraud Review
PCC - Direct Payment proactive Fraud review - Final one page report
Final Report LUF2068 Montgomery Canal Restoration Project
GAC MCR Audit Response Report
IMAG Plan_briefing final
2022 - 2027 GA Work Programme NEW FORMAT