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Governance and Audit Committee - Thursday, 24th April, 2025 10:00

April 24, 2025 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
Profile image for Councillor Martin Hughes
Councillor Martin Hughes Labour and Co-operative Maesteg East
Profile image for Councillor Martin Williams
Councillor Martin Williams Independent Coity Higher
Profile image for Councillor Richard Granville
Councillor Richard Granville Chairperson Development Control Committee Labour Cornelly
Profile image for Councillor Simon Griffiths
Councillor Simon Griffiths Labour Brackla East and Coychurch Lower
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
Profile image for Councillor Norah Clarke
Councillor Norah Clarke Independent Nottage
Profile image for Councillor Rob Smith
Councillor Rob Smith Independent Rest Bay
Deb Austin
Profile image for Councillor Steven Easterbrook
Councillor Steven Easterbrook Independent Bridgend Central
Profile image for Councillor Colin Davies
Councillor Colin Davies Cabinet Member for Regeneration and Housing Labour Bryntirion, Laleston and Merthyr Mawr
Nimi Chandrasena
Kate Pask
Kelly Watson
Lucy Herman
Christopher Morris
Profile image for Councillor John Spanswick
Councillor John Spanswick Leader Labour Brackla West Central

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Apr-2025 10.00 Governance and Audit Committee
Agenda frontsheet 24th-Apr-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 24th-Apr-2025 10.00 Governance and Audit Committee
Public reports pack 24th-Apr-2025 10.00 Governance and Audit Committee

Minutes

Printed minutes 24th-Apr-2025 10.00 Governance and Audit Committee
Minutes 30012025 Governance and Audit Committee

Additional Documents

250424 - GAC AR - APPENDIX A - FINAL
GAC Audit Wales Reports
GAC report self assessment approach 2024 FINAL
Covering Report Recommendation Monitoring
Code of Corporate Governance Review
250424 - GAC AR - Cover Report - FINAL
Appendix A 4811A2025 BCBC Q4 WPU
Appendix B 4803A2025_Bridgend_AAS_2024_Eng
Appendix C 4805A2025_Bridgend_Council_Audit_Plan_2025_Final
GAC Report to update on Regulatory tracker April 2025
Appendix 1 - Amber and Red Recommendations Q3 2024-25
Appendix 2 - Recomendations Closed in Period Q3 2024-25
Appendix A - Code of Corporate Governance - Review 2025
Appendix B - Code of Corporate Governance
Appendix A- Recommendation Monitoring
Anti Tax Evasion Policy Review April 2025
Appendix A - Anti Tax Evasion Policy Review April 2025
Appendix B - Anti Tax Evasion Policy Review April 2025
Appendix B - Overdue Recommendations 2024-25
Covering Report - Fraud Stategy and Framework 2025-26 to 2027-28
Appendix A - Fraud Strategy and Framework 2025-2028
Appendix C - Overdue Recommendation Pre 24-25
Appendix D - Recommendations With Future Date
GAC Forward Work Programme
Appendix A Governance and Audit Committee FWP 2025-26 April 2025
Appendix A - Code of Corporate Governance - Review 2025
250424 - GAC AR - Cover Report - FINAL
250424 - GAC AR - APPENDIX A - FINAL
GAC report self assessment approach 2024 FINAL
GAC Audit Wales Reports
Appendix 1 - Amber and Red Recommendations Q3 2024-25
Appendix 2 - Recomendations Closed in Period Q3 2024-25
Code of Corporate Governance Review
Appendix B - Code of Corporate Governance
Covering Report - Fraud Stategy and Framework 2025-26 to 2027-28
Appendix A - Fraud Strategy and Framework 2025-2028
Appendix B - Overdue Recommendations 2024-25
Appendix C - Overdue Recommendation Pre 24-25
Appendix D - Recommendations With Future Date
GAC Forward Work Programme
Appendix C 4805A2025_Bridgend_Council_Audit_Plan_2025_Final
Appendix A 4811A2025 BCBC Q4 WPU
Minutes 30012025 Governance and Audit Committee
GAC Report to update on Regulatory tracker April 2025
Appendix B 4803A2025_Bridgend_AAS_2024_Eng
Anti Tax Evasion Policy Review April 2025
Appendix A - Anti Tax Evasion Policy Review April 2025
Appendix B - Anti Tax Evasion Policy Review April 2025
Covering Report Recommendation Monitoring
Appendix A- Recommendation Monitoring
Appendix A Governance and Audit Committee FWP 2025-26 April 2025