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Governance and Audit Committee - Thursday, 17th July, 2025 10:00

July 17, 2025 Governance and Audit Committee View on council website

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Attendees

Profile image for Councillor Colin Davies
Councillor Colin Davies Cabinet Member for Regeneration and Housing Labour Bryntirion, Laleston and Merthyr Mawr
Charles Rigby
Deb Austin
Chris Morris
Ellis Williams
Lucy Herman
Profile image for Councillor Steven Easterbrook
Councillor Steven Easterbrook Independent Bridgend Central
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
Jason Blewitt
Joan Davies
Alex Rawlin
Laura Griffiths
Cabinet_Committee
Room - Council Chamber
Anthony Veale
Andrew Wathan
Profile image for Councillor Owain Clatworthy
Councillor Owain Clatworthy Restore Britain Pyle, Kenfig Hill and Cefn Cribwr
Profile image for Councillor Ross Penhale-Thomas
Councillor Ross Penhale-Thomas Leader of Democratic Alliance Group Llynfi Independents Maesteg West
Nimi Chandrasena
Martin Morgans
Lindsay Harvey
Kate Pask

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2025 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 17th-Jul-2025 10.00 Governance and Audit Committee.pdf

Minutes

Printed minutes 17th-Jul-2025 10.00 Governance and Audit Committee.pdf
Minutes 19062025 Governance and Audit Committee.pdf

Additional Documents

Appendix A Porthcawl Harbour Annual Return 24-25.pdf
GAC report - Annual Governance Statement 2024-25.pdf
Appendix A Annual Governance Statement.pdf
Treasury Management Outturn 2024-25 Cover Report.pdf
Apprendix A Treasury Management Outturn Report 24-25.pdf
Appendix 1 Draft self assessment 2024-25 FINAL.pdf
Appendix 2 Performance against the Corporate Plan 2024-25.pdf
GAC report PPA July 2025 FINAL.pdf
GAC Forward Work Programme.pdf
GAC Audit Wales Reports.pdf
Covering Report Recommendation Monitoring APPROVED.pdf
Appendix B - Overdue Recommendation.pdf
Appendix C - Recommendations With Future Date.pdf
Appendix A 4958A2025_Bridgend_Commissioning_Eng.pdf
GAC report - Draft Statement of Acounts 2024-25.pdf
Appendix A - Draft Statement of Accounts 2024-25 v1.5 v3 CL Signed no AGS GAC.pdf
Appendix B - Understanding_LAFS_v6.pdf
Porthcawl Harbour Return 2024-25 unaudited.pdf
Cover Report - Annual Corporate Fraud Report 2024-25.pdf
Appendix A - Annual Corporate Fraud Report 2024-25.pdf
July 2025 - Corporate Risk Assessment.pdf
GAC Report to update on Regulatory tracker July 2025.pdf
July 2025 - Corporate Risk Assessment Appx A.pdf
GAC report self-assessment July 2025 FINAL.pdf
250717 - GAC AR - Cover Report - FINAL.pdf
250717 - GAC AR - APPENDIX A - FINAL.pdf
Appendix A Governance and Audit Committee FWP 2025-26 April 2025.pdf
Appendix B Complete Management Response Form - BCBC Commissioning.pdf
Appendix A - Rec Monitoring.pdf