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Governance and Audit Committee - Friday, 21st November, 2025 10.00 am

November 21, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for Bebb
Bebb Welsh Liberal Democrats • Churchstoke
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 Walsh
Walsh Welsh Labour • Brecon East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Nov-2025 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 21st-Nov-2025 10.00 Governance and Audit Committee.pdf

Minutes

Minutes Public Pack 23102025 Governance and Audit Committee.pdf

Additional Documents

WPT Q1 2025 26 Powys County Council.pdf
WPT Q1 2025 26 Powys County Council_cy.pdf
Temporary Accommodation Audit - Audit Wales July 2025.pdf
Audit Wales Temporary accommodation - Cym_0.pdf
Project Brief - Temporary Accommodation AW 2024-2025.pdf
Audit Wales Response Form - 12.09.25.pdf
GAC Cover Report SWAP Mandatory Training Nov 25.pdf
SWAP Mandatory Training Final Report.pdf
SWAP Audit Quarter 2 2025-26 report scrutiny pro forma.pdf
GAC Annual Report Pro Forma.pdf
2. Draft GAC Annual Report 2024-25.pdf
Q2 2025 CAFT Report Pro Forma.pdf
GA Q2 2025 Fraud Report.pdf
Report_Powys County Council.pdf
Report_Cyngor Sir Powys.pdf
Pro Forma Report_Annual IG Report 24-25.pdf
TM Report Q2 2025-26 Cover report.pdf
TM Report Q2 2025-26 v2.pdf
Q2 Regulatory Tracker Pro Forma.pdf
IG Annual Report 24-25.pdf
CSB Sept 2025 Report for GAC Nov 2025.pdf
Regulatory Tracker Extract Q2 2025_26.pdf
Risk Deep Dive EDR0012 Pro Forma.pdf
Risk Deep Dive EDR0012 Power Point.pdf
PCC SWAP Internal Audit Activity DRAFT Report Q2 2025 21-11-25.pdf