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Governance and Audit Committee - Thursday, 30th January, 2025 10:00

January 30, 2025 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 CouncillorColin Davies
Councillor Colin Davies  Labour •  Bryntirion, Laleston and Merthyr Mawr
Profile image for CouncillorSteven Easterbrook
Councillor Steven Easterbrook  Independent •  Bridgend Central
Profile image for CouncillorMartin Hughes
Councillor Martin Hughes  Labour and Co-operative •  Maesteg East
Profile image for CouncillorMartin Williams
Councillor Martin Williams  Independent •  Coity Higher
Profile image for CouncillorRichard Granville
Councillor Richard Granville  Chairperson Development Control Committee •  Labour •  Cornelly
Profile image for CouncillorSimon Griffiths
Councillor Simon Griffiths  Labour •  Brackla East and Coychurch Lower
Profile image for CouncillorNorah Clarke
Councillor Norah Clarke  Independent •  Nottage
Profile image for CouncillorRob Smith
Councillor Rob Smith  Independent •  Rest Bay
Profile image for CouncillorJane Gebbie
Councillor Jane Gebbie  Deputy Leader / Cabinet Member Social Services, Health and Wellbeing •  Labour •  Pyle, Kenfig Hill and Cefn Cribwr
Profile image for CouncillorJohn Spanswick
Councillor John Spanswick  Leader •  Labour •  Brackla West Central

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jan-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 30th-Jan-2025 10.00 Governance and Audit Committee

Additional Documents

Minutes 28112024 Governance and Audit Committee
Corporate Complaints - January 2025
January 2025 - Corporate Risk Assessment
January 2025 - Corporate Risk Assessment Appendix A
Appendix A - Progress Against Plan 31Dec24
Covering Report Recommendation Monitoring v2
Appendix A - Rec Monitoring 31Dec24
GAC Report to update on Regulatory tracker Jan 2025
Appendix 1 - Red and Amber Recommendations Q2 24-25
250130 - GAC AR - Cover Report - FINAL
250130 - GAC AR - APPENDIX A - FINAL
GAC Audit Wales Reports
Appendix A Financial_sustainability_of_local_government
Covering Report Progress Against the Plan
Treasury Management Strategy 2025-26 Cover Report
Appendix A - Treasury Management Strategy 2025-26
Statement of Accounts 2023-24 Lessons Learnt
Covering Report GIAS Presentation
Appendix B - Summary of Progress Made
Appendix C - Audits From 2023-24
Appendix B - Recommendation With Future Date
Appendix 2 - Recommendations Closed in Period
GAC Forward Work Programme
Appendix A Governance and Audit Committee FWP 2025-26