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Governance and Audit Committee - Thursday, 18th April, 2024 10.00 am

April 18, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Breeze
Breeze Powys Independents • Welshpool Llanerchyddol
Profile image for Lewington
Lewington Welsh Conservatives • Newtown West
Profile image for Powell
Powell Chair of Council • Welsh Liberal Democrats • Talgarth
Profile image for Ratcliffe
Ratcliffe Welsh Liberal Democrats • Hay
Profile image for Walsh
Walsh Welsh Labour • Brecon East
Profile image for Williams
Williams Powys Independents • Knighton with Beguildy
Profile image for Gibson-Watt
Gibson-Watt Cabinet Member for a Learning Powys • Welsh Liberal Democrats • Glasbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Apr-2024 10.00 Governance and Audit Committee
Supplementary Agenda 18th-Apr-2024 10.00 Governance and Audit Committee

Minutes

Printed minutes 18th-Apr-2024 10.00 Governance and Audit Committee

Additional Documents

4069A2024_Powys_AAS_2023_Eng
4069A2024_Powys_AAS_2023_Cy
Minutes Public Pack 01032024 Governance and Audit Committee
4043A2024_Powys_PT_Report_Final_Eng
GC Cover Report IA Adverse Reports 18th April 24 Red Dragon
Red Dragon Project - Final Report 9.4
4043A2024_Powys_PT_Report_Final_Cy
GA Contract Management Report April24 v2.0
Organisational Response Form - Powys
IG Annual Report 22-23 final
Red Dragon Audit Report - GAC 18.04.24 v7
Fraud Prosecutions and Sanctions Policy final v3 ENG
Anti-Money Laundering Policy final v3.1 ENG
GAC Fraud Policy cover report
TM Report Q3 2023-24
Capital WG Final Draft Outcomes and Recommendations paper v2
GAC Forward Work Programme June - Dec 2024
GAC Anti Money Laundering Policy cover report
GAC Pro-forma cover report IG Annual Report 22-23
GAC TM cover report