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Governance and Audit Committee - Thursday, 28th November, 2024 10:00

November 28, 2024 Governance and Audit Committee View on council website

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Attendees

Rachel Harries
Oscar Roberts
David Williams
Stephen Griffiths
Gareth Chapman
Biodun Olorunnisola
Andrew Bagley
Mark Galvin
Michael Pitman
Carys Lord
Deborah Exton
Nigel Smith
Mark Jones
Sara-Jane Byrne
Rachel Keepins
Simon Roberts
Samantha Clements
Eilish Thomas
Jason Blewitt
Joan Davies
Alex Rawlin
Laura Griffiths
Cabinet_Committee
Room - Council Chamber
Anthony Veale
Andrew Wathan
Chris Morris
Deb Austin
Charlotte Branford
Nimi Chandrasena
Lucy Herman
Alison Lewis
Kate Pask
Zak Shell
Mark Shephard
Jemma Trivett
Kelly Watson
Ellis Williams
Profile image for Councillor Steven Easterbrook
Councillor Steven Easterbrook Independent Bridgend Central
Profile image for Councillor Simon Griffiths
Councillor Simon Griffiths Labour Brackla East and Coychurch Lower
Profile image for Councillor Rob Smith
Councillor Rob Smith Independent Rest Bay
Profile image for Councillor Richard Granville
Councillor Richard Granville Chairperson Development Control Committee Labour Cornelly
Profile image for Councillor Norah Clarke
Councillor Norah Clarke Independent Nottage
Profile image for Councillor Martin Williams
Councillor Martin Williams Independent Coity Higher
Profile image for Councillor John Spanswick
Councillor John Spanswick Leader Labour Brackla West Central
Profile image for Councillor Colin Davies
Councillor Colin Davies Cabinet Member for Regeneration and Housing Labour Bryntirion, Laleston and Merthyr Mawr
Profile image for Councillor Martin Hughes
Councillor Martin Hughes Labour and Co-operative Maesteg East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 28th-Nov-2024 10.00 Governance and Audit Committee

Minutes

Printed minutes 28th-Nov-2024 10.00 Governance and Audit Committee

Additional Documents

Appendix 2 - Vexatious Policy
Appendix 3
Covering Report Progress Against the Plan
Appendix A - Annual Governance Statement 2023-24
Appendix B - 2024-25 Action Plan 6 month review
Half year review of Annual Governance Statement Action Plan
241128 - GAC AR - Cover Report - FINAL
241128 - GAC AR - APPENDIX - FINAL
Corporate Compaints Cover Report 241128 - Final
Appendix 1 - Complaints Policy
GAC Audit Wales Reports
Appendix E BCBC Management Response Form - Settng of Wellbeing Objectives
Audited Statement of Accounts 2023-24
Appendix A - Statement of Accounts 2023-24 audited
Appendix B BCBC Audit of Accounts Audit Letter
Appendix C - Letter of Representation 2023-24
Porthcawl Harbour Return Audit Letter 2023-24
Appendix A - Porthcawl_Harbour_Audit_Letter_2024_Final
Appendix B - Recommendation With Future Date
Covering Report for Governance and Audit Committee Annual Report 2023-24
Appendix A - Governance Audit Committee Annual Report 2023-24
GAC Forward Work Programme
Appendix A Governance and Audit Committee FWP 2024-25
Minutes 26092024 Governance and Audit Committee
Treasury Management Cover Report Q2 24-25 GAC
Treasury Management Q2 24-25
Appendix C Management Response Form - review of decision making
Appendix 4 - PSOW Annual Letter 23-24
Appendix B 4481A2024_ Decision-making arrangements-BCBC
Appendix A 4564A2024 BCBC Q2 202425 WPU
Appendix D 4502A2024_BCBC WBO Report_final
Appendix A - Progress Against Plan 31Oct24
Covering Report Recommendation Monitoring v2
Appendix B - BFwd Audts into 24-25
Appendix A - Rec Monitoring to 31Oct24 v2