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Summary

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Attendees

Profile image for CouncillorCounty Sara Burch
Councillor County Sara Burch Cabinet Member for Rural Affairs, Housing and Tourism • Labour and Co-Operative Party • Cantref
Profile image for CouncillorCounty John Crook
Councillor County John Crook Welsh Labour/Llafur Cymru • Magor East with Undy
Profile image for CouncillorCounty Tony Easson
Councillor County Tony Easson Welsh Labour/Llafur Cymru • Dewstow
Profile image for CouncillorCounty David Jones
Councillor County David Jones Independent Group • Crucorney
Profile image for CouncillorCounty Malcolm Lane
Councillor County Malcolm Lane Welsh Conservative Party • Mardy
Profile image for CouncillorCounty Phil Murphy
Councillor County Phil Murphy Welsh Conservative Party • Caerwent
Profile image for CouncillorCounty Peter Strong
Councillor County Peter Strong Welsh Labour/Llafur Cymru • Rogiet
Profile image for CouncillorCounty Ann Webb
Councillor County Ann Webb Welsh Conservative Party • St Arvans

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Jun-2025 14.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 12th-Jun-2025 14.00 Governance and Audit Committee.pdf

Minutes

Minutes Public Pack 02062025 Governance and Audit Committee.pdf
Printed minutes 12th-Jun-2025 14.00 Governance and Audit Committee.pdf

Additional Documents

20250612 GAC - Treasury outturn report - Appendix 1.pdf
4893A2025_Monmouthshire_Annual_Audit_Summary_2024_Eng.pdf
4888A2025_Monmouthshire_Counter_Fraud_Eng_Final.pdf
Monmouthshire County Council - Counter Fraud Management Response Form.pdf
20250612 Draft Audit Committee Report FOI DPA SAR.pdf
GA risk report - June 2025.pdf
GAC 12 June 2025 - SRS Annual Report 202425.pdf
GAC June 2025 - Internal Audit Annual Report 2024-25 v3.pdf
20250612 GAC - Treasury outturn report - Covering Report.pdf
Whistleblowing - Annual Report 2025.pdf
Governance Audit Committee Work Programme 2025-26 Updated 250528.pdf
Action List 2nd June 2025.pdf