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Governance and Audit Committee - Wednesday, 26th March, 2025 10.00 am

March 26, 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Mar-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 26th-Mar-2025 10.00 Governance and Audit Committee

Additional Documents

16 Q3 CRR 2024-25
04 Minutes 29-01-2025 Governance and Audit Committee 1
13 2025-26 - CMIA Internal Audit Annual Plan - Header Report - ENG - GAC260325
13 2025-26 - CMIA Internal Audit Annual Plan
14 IA Mandate and Charter
15 Audit Report - Governance Framework 2024-25 - GAC26032025
14 2025-26 - CMIA IA Charter - Header - ENG - GAC260325
05 GAC Actions Log March 2025 1
07 Ceredigion County Council Management Report Forms
06 0 Audit Wales Report - Grants 23-24 - March 2025 1
06 Appendix 1 - 4762A2025 Ceredigion Grants Report 2023-24 1
07 00 Report on CCC Management Response Forms
19 Governance and Audit Committee Forward Work Programme - March 2025 2
08 Estyn Inspections 2024 2025
11 IA Progress Report Q3 24-25 1
09 Cover report - Annual review of Governance Framework 2025
10 Annual Governance Statement 2024-2025 10.3.25 KSJ FiN
09 Governance Framework eng
10 0 Cover report Annual Governance Statement 2024-25 March 2025
11 2024-25 - CMIA Q3 Progress Report Oct-Dec 2024 Header - ENG - GAC260325
12 2025-26 - CMIA Internal Audit Strategy
12 2025-26 - CMIA Internal Audit Strategy - Header - GAC26032025
15 Audit Report Header - Governance Framework 2024-25 - ENG - GAC26032025
16 Corporate Risk Register Covering Report 26-03-25
18 0 Final Panel Performance Assessment Cover Report
17 0 Cover Report - Final Ceredigion County Council Self-Assessment 23-24
17 Appendix 1 self-assessment-report-2023-2024
18 Appendix 1 Final Panel Performance Assessment Report
18 Appendix 2 - Panel Performance Draft Response