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Governance and Audit Committee - Wednesday, 18th June, 2025 9.30 am

June 18, 2025 View on council website

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Attendees

Profile image for Councillor Elizabeth Evans
Councillor Elizabeth Evans Leader of the Liberal Democrats Group • Welsh Liberal Democrats • Aberaeron and Aberarth
Profile image for CouncillorWyn Evans
Councillor Wyn Evans Independent • Lledrod
Profile image for CouncillorKeith Henson
Councillor Keith Henson Plaid Cymru • Llansanffraid
Profile image for CouncillorMaldwyn Lewis
Councillor Maldwyn Lewis Plaid Cymru • Llandysul North and Troedyraur
Profile image for Councillor Mark Strong
Councillor Mark Strong Plaid Cymru • Aberystwyth Morfa a Glais
Profile image for CouncillorRhodri Evans
Councillor Rhodri Evans Leader of the Independents Group • Independent • Llangeitho

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jun-2025 09.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 18th-Jun-2025 09.30 Governance and Audit Committee.pdf

Minutes

04 Minutes Governance and Audit Committee 26 March 2025.pdf
Printed minutes 18th-Jun-2025 09.30 Governance and Audit Committee.pdf

Additional Documents

20 00 Chairs Annual Report - Cover header - June 2025.pdf
21 00 Cover report - 18.06.2025 - Report - GAC Self-assessment of good practice and evaluating effec.pdf
20 01 Annual Report of the Governance and Audit Committee 2024-25 V3 1.5.25.pdf
15 00 2024-25 - Fraud Assessment - Header -GAC180625.pdf
16 00 CMIA Annual Report 2024-25 Header - ENG - GAC180625.pdf
17 00 Corporate Risk Register Covering Report 18-06-2025.pdf
11 00 GAC report Ombudsman OII Carers 18.06.2025.pdf
12 00 CMIA Q4 Progress Report Jan-Mar 2025 Header - ENG - GAC180625.pdf
13 00 CMIA Management Actions Report Oct 2024 -Mar 2025 Header - ENG - GAC18062025.pdf
05 GAC Actions Log June 2025.pdf
06 01 4911A2025 Ceredigion County Council Audit Plan 2025.pdf
06 02 4877A2025 Ceredigion Annual Audit Summary 2024.pdf
07 01 Management Response Forms June 2025.pdf
14 01 CMIA Counter Fraud Report - GAC180625.pdf
15 01 Fraud Assessment 2024-25.pdf
16 01 CMIA Annual Report 2024-25 - ENG - GAC180625.pdf
17 01 Q4 CRR 202425.pdf
18 00 Final Response to Panel Performance Assessment Report to Governance and Audit Committee 18-6-2.pdf
18 01 Final Response to the Panel Performance Assessment.pdf
19 00 CIPFA report - May 25.pdf
08 01 Audit-Enquiries-Letter-2024-25-Ceredigion v5 to GAC 180625.pdf
21 01 - 2025 - Interactive Appendix E - Self-assessment of good practice.pdf
21 02 - 2025 - Interactive Appendix F - Evaluating the impact and effectiveness of the audit commit.pdf
22 01 - opening request IPCO inspection 2025.pdf
22 00 IPCO Report - June 2025 fin.pdf
19 01 cipfa delivering good governance framework 2016.pdf
19 02 Addendum 2025 - Delivering-Good-Governance-in-Local-Government.pdf
09 Audit Enquiries Letter - Report to GAC 180625.pdf
10 00 GAC Report Ceredigion YJS 18 June 2025.pdf
10 01 An-inspection-of-youth-justice-services-in-Ceredigion.pdf
10 02 Youth Justice Post Inspection Action Plan June 2025.pdf
11 01 Ceredigion response to Ombudsman Recommendations April 2025 003.pdf
11 02 FINAL REPORT Ombudsman Own Initiative Investigation - 202204848.pdf
12 01 CMIA Progress Report Jan-Mar - ENG - GAC180625 - Q4 F.pdf
13 01 CMIA Management Actions Report Oct-Mar 2024 - ENG - GAC1806025.pdf
14 00 CMIA Counter Fraud Report - GAC18062025.pdf
06 00 GAC - Audit Wales Report - Header.pdf
07 00 Report on CCC Management Response Forms.pdf
08 00 Audit Enquiries Letter - Report to GAC 180625.pdf
22 03 20250129 - final reply letter to Ceredigion County Council.pdf
24 Governance and Audit Committee Forward Work Programme - June 2025.pdf