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Governance and Audit Committee - Thursday, 14th March, 2024 9.30 am

March 14, 2024 View on council website

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Summary

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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 Gareth Lloyd
Councillor Gareth Lloyd Independent • Llandysilio and Llangrannog
Profile image for Councillor Mark Strong
Councillor Mark Strong Plaid Cymru • Aberystwyth Morfa a Glais

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Mar-2024 09.30 Governance and Audit Committee

Reports Pack

Public reports pack 14th-Mar-2024 09.30 Governance and Audit Committee

Additional Documents

Printed minutes 14th-Mar-2024 09.30 Governance and Audit Committee
Printed minutes 24012024 0930 Governance and Audit Committee
Printed minutes 06022024 0930 Governance and Audit Committee
Item 06 - GAC Actions Log 14-03-2024
Appendix 02b - ORF - Use of Performance Information - Service User Perspective and Outcomes FINAL up
Appendix 01a - Audit Wales - Q3 Work programme and timetable - CCC
Appendix 03b - CCC - MRF - Springing Forward - Review of Strategice Workforce Management
Appendix 04 - Audit Wales - Ceredigion Annual Audit Summary 2023
Appendix 05b - ORF - Brownfield Regeneration_final
Item 9 AGS combined s
Item 9 Governance framework combined final revised
Item 10 Q3 Progress report combined s
Item 11 Internal Audit Strategy combined s
Item 11 Internal Audit Strategy combined s
Item 12 Governance framework combined s
Item 13 Statutory and non statutory cover report 14.3
Appendix 01 - statutory-and-non-statutory-guidance-democracy-within-principal-councils-contents
Item 05 Cover Report on appointment of Chair and Vice Chair GAC 2
Report on Regulator Inspectorate Reports Updates and Responses
Item 14 - Governance and Audit Committee Forward Work Programme March 2024 1 1