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Governance and Audit Committee - Wednesday, 16th July, 2025 2.00 pm

July 16, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for Breeze
Breeze Powys Independents • Welshpool Llanerchyddol
Profile image for Johnson-Wood
Johnson-Wood Reform UK • Llanyre with Nantmel
Profile image for Kennerley
Kennerley Welsh Liberal Democrats • Newtown North
Profile image for Lewington
Lewington Welsh Conservatives • Newtown West
Profile image for Powell
Powell Chair of Council • Welsh Liberal Democrats • Talgarth
Profile image for Walsh
Walsh Welsh Labour • Brecon East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2025 14.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 16th-Jul-2025 14.00 Governance and Audit Committee.pdf

Minutes

Minutes Public Pack 23052025 Governance and Audit Committee.pdf
Minutes Public Pack 20062025 Governance and Audit Committee.pdf

Additional Documents

Draft Annual Governance Statement 2024_25 Report.pdf
AGS Framework 2024_25.pdf
Pro Forma Risk Appetite.pdf
Risk Appetite Cabinet Report.pdf
Appendix A - Risk Appetite.pdf
Governance Audit - CSB Activity Report 13th March 2025.pdf
ProForma GAC Q1 Fraud and Error.pdf
GA Quarter 1 2025 Fraud report.pdf
Pro Forma Internal Audit Annual Report 2024-25.pdf
Powys Audit Wales Commissioning - Management Response - FINAL.pdf
GAC Cover Report SWAP Overtime Payments July 25.pdf
Scrutiny report.pdf
011 Management Response Form Powys County Council Scrutiny.pdf
4913A2025_Powys_Commissioning_Cy.pdf
4913A2025_Powys_Commissioning_Eng.pdf
V5 03.07.2025 Overtime Final Report.pdf
GAC Paper - Over time Audit Response.pdf
GAC Cover Report - AGS 2024_25.pdf
cov paper scrutiny.pdf
006 Commissioning - cov paper GA.pdf
PCC Internal Audit Opinion 24-25 Final 8-7-25.pdf