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

April 24, 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 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 CouncillorSteven Easterbrook
Councillor Steven Easterbrook  Independent •  Bridgend Central
Profile image for CouncillorColin Davies
Councillor Colin Davies  Labour •  Bryntirion, Laleston and Merthyr Mawr
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 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