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Governance and Audit Committee - Tuesday, 15th October, 2024 10.00 am

October 15, 2024 View on council website

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Summary

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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
Profile image for CouncillorBryan Davies
Councillor Bryan Davies Leader of the Council • Plaid Cymru • Llannarth
Profile image for CouncillorGareth Davies
Councillor Gareth Davies Plaid Cymru • Llanbadarn Fawr
Profile image for Councillor Gareth Lloyd
Councillor Gareth Lloyd Independent • Llandysilio and Llangrannog

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Oct-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 15th-Oct-2024 10.00 Governance and Audit Committee

Minutes

Printed minutes 15th-Oct-2024 10.00 Governance and Audit Committee

Additional Documents

ceredigion_digital_strategy
sCover report CIW Inspection reports 15.10.2024 1
Appendix 1 Draft Self-Assessment Report 2023-24 1
Q1 2024_25 CRR 1
00 GAC Cover Report 23-24
ANNUAL REPORT COMPS COMPLAINTS AND FOI
Appendix 1 Ombudsman Annual Letter CCC
0 2023-24 - Internal Audit Self Assessment - Header - ENG
2023-24 - Internal Audit Self Assessment - English v3 AJ
Corporate Risk Register Covering Report 15-10-2024
Local-Government-Digital-Strategy-review-Eng_0
Use_of_performance_information_service_user_perspective_and_outcomes_english
cered_perform
08 CIW - Bryntirion Inspection report May 2024
08 CIW - Tregerddan Inspection Report 2024
08 CIW - Yr Hafod CIW Inspection Report 2024
08 CIW - Min y Mor May 2024 Inspection Report
08 CIW - Hafan Deg Inspection Report 2024
09 - 00 Cover report - 15.10.24 Report - GAC Self-assessment of good practice and evaluating effecti
09 - Appendix 1 -2024 - Interactive Appendix E - Self-assessment of good practice 4
09 - Appendix 2- Interactive Appendix F - Evaluating the impact and effectiveness of the audit commi
09 - Appendix 3 - Governance and Audit Committee Self Assessment Action Plan 2024 13.08.2024
Cover Report on Draft Annual Governance Statement 23-24 October 2024
2023-2024 Annual Governance Statement updated 8.10.24
16 00 Self-Assessment Report to Governance and Audit Committee 15-10-24
Cover Report on Draft Annual Governance Statement new format - October 2024
Annual Governance Statement NEW FORMAT - 4.10.24 pdf
Local Authority Performance Profile Report to Governance and Audit Committee 15-10-24 v2 1
Appendix 1 Summary of Local Authority Performance Profile Results 10-9-24 v2 1
18 - Governance and Audit Committee Forward Work Programme October 2024
07 Inspection report Ysgol Talgarreg 2024_0
mins 160724 GAC final s
05 Action Log
06 00 Report on Regulator Inspectorate Reports Updates and Responses
06 Appendix 01- AW - WPT 2024-25 - Qu 1 - Ceredigion County Council
07 Inspection report Ysgol Llanfarian 2024_0
07 Inspection report Ysgol Rhos Helyg 2024_0
06 Appendix 02 - MRF Updates
Appendix 03 - MRF A missed opportunity - social enterprises_September 24 GAC Update1
07 Estyn Inspections 2023 2024 GAC
Appendix 04 Audit Wales - Local-Government Digital Strategy review
07 Inspection report Ysgol Felinfach 2023_0
06 Appendix 05 - Audit Wales - Use of performance information service user perspective and outcomes
07 Inspection report Ysgol Cenarth 2023_0 1
0 2024-25 - CMIA Q1 Progress Report Apr-Jun 2024 Header - ENG - GAC151024
0 2024-25 - CMIA Progress Report Apr-Jun - ENG - GAC151024 - Q1 F