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Governance and Audit Committee - Thursday, 30th October, 2025 2.00 pm

October 30, 2025 Governance and Audit Committee View on council website  Watch video of meeting

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Attendees

Andrew Blackmore
Siwan Davies
Colin Prosser
Rhodri Guest
Profile image for Councillor County Councillor Sara Burch
Councillor County Councillor Sara Burch Cabinet Member for Rural Affairs, Housing and Tourism Labour and Co-Operative Party Cantref
Profile image for Councillor County Councillor John Crook
Councillor County Councillor John Crook Welsh Labour/Llafur Cymru Magor East with Undy
Profile image for Councillor County Councillor Tony Easson
Councillor County Councillor Tony Easson Welsh Labour/Llafur Cymru Dewstow
Profile image for Councillor County Councillor David Jones
Councillor County Councillor David Jones Independent Group Crucorney
Profile image for Councillor County Councillor Malcolm Lane
Councillor County Councillor Malcolm Lane Welsh Conservative Party Mardy
Profile image for Councillor County Councillor Phil Murphy
Councillor County Councillor Phil Murphy Welsh Conservative Party Caerwent
Profile image for Councillor County Councillor Peter Strong
Councillor County Councillor Peter Strong Welsh Labour/Llafur Cymru Rogiet
Profile image for Councillor County Councillor Ann Webb
Councillor County Councillor Ann Webb Welsh Conservative Party St Arvans
Nicola Perry
Annette Evans
Peter Davies
Jan Furtek
Jane Rodgers
Wendy Barnard
Nicola Gibbs
Charlotte Owen
Richard Jones
Jonathan Davies
Amy Gullick
Rachel Keeble
Colin Davies
Joanne Chase
James Williams
Emma Tapper
Steve Wyndham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Oct-2025 14.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 30th-Oct-2025 14.00 Governance and Audit Committee.pdf
Minutes Public Pack 11092025 Governance and Audit Committee.pdf

Minutes

Printed minutes 30th-Oct-2025 14.00 Governance and Audit Committee.pdf

Additional Documents

GAC Oct 25 - MyMates Call In v1.pdf
NFI Update Report Monmouthshire County Council.pdf
GAC Oct 2025 - CFRA Cover Report v2.pdf
20251021 - GAC - Audited accounts - Covering report.pdf
20251021 - MCC - audit_accounts_report_2024-25 - final.pdf
GAC Oct 25- Internal Audit Compliance with GIAS.pdf
20251021 - GAC - Audited accounts - Appendix 1.pdf
Governance Audit Committee Annual HS Report.pdf
Draft Annual HS Report 2024-25 September.pdf
Integrated Impact Assessment Governance and Audit Annual HS Report.pdf
GAC Oct 25 - Q2 Progress Report v1.pdf
Governance Audit Committee Work Programme 2025-26 7.pdf
Action List 11th September 2025.pdf