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Governance and Audit Committee - Friday, 23rd May, 2025 2.00 pm

May 23, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Breeze
Breeze Powys Independents • Welshpool Llanerchyddol
Profile image for Lewington
Lewington Welsh Conservatives • Newtown West
Profile image for Powell
Powell Chair of Council • Welsh Liberal Democrats • Talgarth
Profile image for Ratcliffe
Ratcliffe Welsh Liberal Democrats • Hay
Profile image for Vaughan
Vaughan Plaid Cymru • Glantwymyn
Profile image for Walsh
Walsh Welsh Labour • Brecon East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-May-2025 14.00 Governance and Audit Committee
Election of Chair and Vice Chair Supplementary Agenda 23rd-May-2025 14.00 Governance and Audit Com

Reports Pack

Public reports pack 23rd-May-2025 14.00 Governance and Audit Committee

Minutes

Pro Forma Minutes 05th and 27th March 2025
Minutes Public Pack 05032025 Governance and Audit Committee
Minutes Public Pack 27032025 Governance and Audit Committee

Additional Documents

WPT Q4 2024 25 Powys County Council
Pro Forma Annual Audit Plan
Ysgol Robert Owen Final Report Oct 24
NFI Self Appraisal Checklist Audiy 2025 SWAP Final
Pro Forma Annual Audit Summary
4840A2025_Powys_AAS_Cy
4840A2025_Powys_AAS_Eng
Pro Forma Q4 Update Audit Wales
Rhaglen Waith ac Amserlen Archwilio Cymru Cyngor Powys Chwarter 4 2024 25
4857A2025 Powys Audit Plan 2025
4857A2025 Powys Audit Plan 2025_Cy
Proforma Pension Fund Audit Plan
4867A2025_Powys_Pension_Fund_Audit_Plan_2025_Eng
4867A2025_Powys_Pension_Fund_Audit_Plan_2025_Cy
Pro Forma SWAP Sustainable Powys Arrangements
SWAP Sustainable Powys Arrangements
Pro Forma SWAP Ysgol Robert Owen
Pro Forma Welshpool High School Adverse Report
Welshpool High School Final March 25 1
GCRE Update 23-05-2025
Pro Forma NFI Checklist
Pro Forma - for Q4 2024 CAFT report
Pro Forma Risk Deep Dives
Q4 Fraud and Error Report 2025
Pro Forma Annual Information Governance Report
IG Annual Report
Pro Forma Brownfield Land Report
AuditWalesBrownfieldReport 1
brownfields_eng
GA - Risk Deep Dives - Explanatory Notes for Services
Whistle Blowing Working Group Report 27-03-25
Strategic Risk Register 2025-04-25