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Governance and Audit Committee - Tuesday, 15th April, 2025 2.00 pm

April 15, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorMike Adams
Councillor Mike Adams Labour • Pontllanfraith
Profile image for CouncillorMrs Elizabeth M. Aldworth
Councillor Mrs Elizabeth M. Aldworth Labour • Bedwas and Trethomas
Profile image for CouncillorAnne Broughton-Pettit
Councillor Anne Broughton-Pettit Labour • Morgan Jones
Profile image for CouncillorMarina Chacon-Dawson
Councillor Marina Chacon-Dawson Labour • Cefn Fforest and Pengam
Profile image for CouncillorElizabeth Davies
Councillor Elizabeth Davies Labour • Penmaen
Profile image for CouncillorGary Enright
Councillor Gary Enright Plaid Cymru • Llanbradach
Profile image for CouncillorJohn Taylor
Councillor John Taylor Plaid Cymru • Aber Valley
Profile image for CouncillorCeri Wright
Councillor Ceri Wright Labour • Risca West
Profile image for Councillor Eluned Stenner Cabinet Member Finance and Performance
Councillor Eluned Stenner Cabinet Member Finance and Performance Cabinet Member Finance and Performance • Labour • New Tredegar
Vivienne Pearson
Mark Rees
Jo Williams
Mr N.D. Yates

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Apr-2025 14.00 Governance and Audit Committee
Agenda frontsheet 15th-Apr-2025 14.00 Governance and Audit Committee

Reports Pack

Public reports pack 15th-Apr-2025 14.00 Governance and Audit Committee
Public reports pack 15th-Apr-2025 14.00 Governance and Audit Committee

Minutes

FINAL Governance and Audit Committee Minutes - 21st January 2025

Additional Documents

Appendix 4
Appendix 2
National fraud initiative April 2025 draft
Appendix 1
strategy covering report April 25
Appendix 1
Gifts and Hospitality Rpt October to December 2024
FINAL Forward Work Programme - Governance and Audit Committee - 15th April 2025
Action Sheet
CCBC Work Programme and Timetable Update Q3 2024-25
Governance and Audit Committee 15th April 2025 - Corporate Risk Register End of Year
April GA Update on Progress Against the Internal Audit Services Annual Plan 202425
Appendix A
SIX MONTH UPDATE COMPLAINTS MARCH TO SEPTEMBER 24 002 008
Appendix 2
Appendix 1
Appendix 3
Appendix 5
Appendix 6
Appendix 2
Appendix 3
GA audit plan report April 25 inc appendix final for commitee
Covering report Update on Internal Audit Report Recommendations. April 25 Final for Committee
Appendix 1
fraud policies covering report
Appendix 1
Appendix 1
Appendix 2
Appendix 3
Audit Committe Report Vers 2
Appendix 1
Appendix 2
charter covering report April 25
Public Interest Test
Ripa report GA April25
Appendix 2
Appendix 1
Appendix 4
Appendix 6
Appendix 2
Audit Committe Report Vers 2
Appendix 1
Appendix 3
FINAL Forward Work Programme - Governance and Audit Committee - 15th April 2025
Appendix A
Action Sheet
CCBC Work Programme and Timetable Update Q3 2024-25
Governance and Audit Committee 15th April 2025 - Corporate Risk Register End of Year
Appendix 5
Appendix 2
Appendix 3
Appendix 1
Appendix 1
Appendix 2
Appendix 1
fraud policies covering report
Appendix 1
Appendix 1
Appendix 2
Appendix 3
Public Interest Test
FINAL Governance and Audit Committee Minutes - 21st January 2025
April GA Update on Progress Against the Internal Audit Services Annual Plan 202425
SIX MONTH UPDATE COMPLAINTS MARCH TO SEPTEMBER 24 002 008
charter covering report April 25
strategy covering report April 25
GA audit plan report April 25 inc appendix final for commitee
Covering report Update on Internal Audit Report Recommendations. April 25 Final for Committee
National fraud initiative April 2025 draft
Ripa report GA April25
Gifts and Hospitality Rpt October to December 2024