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Governance & Audit Committee - Friday, 18th July, 2025 10.00 am

July 18, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Cllr. Kim Broom
Cllr. Kim Broom  Plaid Cymru •  Trimsaran
Profile image for Cllr. Karen Davies
Cllr. Karen Davies  Plaid Cymru •  Saron
Profile image for Cllr. Alex Evans
Cllr. Alex Evans  Plaid Cymru •  Glyn
Profile image for Cllr. John James
Cllr. John James  Independent - Unaffiliated •  Burry Port
Profile image for Cllr. Giles Morgan
Cllr. Giles Morgan  Vice-Chair of Council •  Independent •  Swiss Valley
Profile image for Cllr. Philip Warlow
Cllr. Philip Warlow  Welsh Labour •  Bigyn
Profile image for Cllr. Elwyn Williams
Cllr. Elwyn Williams  Plaid Cymru •  Llangunnor
Profile image for Cllr. Janet Williams 
Cllr. Janet Williams   Welsh Labour •  Bigyn
Profile image for Cllr. Peter Hughes Griffiths
Cllr. Peter Hughes Griffiths  Plaid Cymru •  Carmarthen Town North and South
Profile image for Cllr. Alun Lenny
Cllr. Alun Lenny  Cabinet Member •  Plaid Cymru •  Carmarthen Town North and South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2025 10.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack 18th-Jul-2025 10.00 Governance Audit Committee.pdf

Additional Documents

Summary.pdf
Summary.pdf
Summary.pdf
Report.pdf
Summary.pdf
Report.pdf
Summary.pdf
Report.pdf
Summary.pdf
Report.pdf
Report.pdf
Report.pdf
Summary Report.pdf
Summary Report.pdf
A1 - Internal Audit Plan 2024-25 as at 09.07.2025.pdf
A2 - Internal Audit Plan 2025-26 as at 09.07.2025.pdf
B1 - Report B - Debtors.pdf
B2 - Report B - Expenditure.pdf
B3 - Report B - Payroll.pdf
B4 - Report B - Travel and Subsistence.pdf
Report.pdf
Summary.pdf
Report.pdf
Summary.pdf
Summary.pdf
Summary.pdf