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Governance and Audit Committee - Wednesday, 29th January, 2025 10.00 am

January 29, 2025 View on council website

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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 Councillor Mark Strong
Councillor Mark Strong Plaid Cymru • Aberystwyth Morfa a Glais
Profile image for CouncillorRhodri Evans
Councillor Rhodri Evans Leader of the Independents Group • Independent • Llangeitho
Profile image for CouncillorMatthew Vaux
Councillor Matthew Vaux Plaid Cymru • New Quay and Llanllwchaearn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

mins 151024 GAC final s
06 Appendix 03 - Management Response Forms
Agenda frontsheet 29th-Jan-2025 10.00 Governance and Audit Committee
Public reports pack 29th-Jan-2025 10.00 Governance and Audit Committee
GAC mins 281124 final s
05 GAC Actions Log January 2025 1
06 Appendix 02 - Audit Wales - Financial Sustainability Review - Ceredigion County Council
06 00 Report on Regulator Inspectorate Reports Updates and Responses 1
06 Appendix 01 - Audit Wales Work Programme and Timetable - Ceredigion County Council 2024-25 Qu 2 -
06 Appendix 05- Summary of other LA reports to 151124
06 Appendix 04 - MRF - AW0009 Financial Sustainability
08 Ombudsman OII Carers
09 Draft Annual Governance Statement 2024-2025 11.12.24
08 Ombudsman Wales - Own Initiative Investigation Report - Are we Caring for our Carers
09 00 Cover report Annual Governance Statement 2024-25 12.12
0 2024-25 - CMIA Progress Report Jul - Sep - ENG - GAC290124 - Q2
0 2024-25 - CMIA Q2 Progress Report Jul-Sep 2024 Header - ENG - GAC290125
0 2024-25 - CMIA Management Actions Report Apr-Sep 2024 Header - ENG - GAC29012025
0 2024-25 - CMIA Management Actions Report Apr-Sep 2024 - ENG - GAC29012025 F
13 Corporate Risk Register Covering Report 29-01-25 eng
Report to GAC re Revaluations Jan 2025
15 Governance and Audit Committee Forward Work Programme - New style
2025-26 - CMIA IA Charter - Header - ENG - GAC290125
2025-26 - Draft CMIA Internal Audit Charter - ENG - GAC290125
Appendix 1 Corporate Risk Register Q2 2024_25