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Governance and Audit Committee - Thursday, 15th February, 2024 2.00 pm

February 15, 2024 View on council website

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Attendees

Profile image for CouncillorMrs Elizabeth M. Aldworth
Councillor Mrs Elizabeth M. Aldworth Labour • Bedwas and Trethomas
Profile image for CouncillorCeri Wright
Councillor Ceri Wright Labour • Risca West
Profile image for CouncillorMike Adams
Councillor Mike Adams Labour • Pontllanfraith
Profile image for CouncillorJohn Taylor
Councillor John Taylor Plaid Cymru • Aber Valley
Profile image for CouncillorMarina Chacon-Dawson
Councillor Marina Chacon-Dawson Labour • Cefn Fforest and Pengam
Profile image for Councillor Eluned Stenner  Cabinet Member Finance and Performance
Councillor Eluned Stenner Cabinet Member Finance and Performance Cabinet Member Finance and Performance • Labour • New Tredegar
Profile image for CouncillorGary Enright
Councillor Gary Enright Plaid Cymru • Llanbradach

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Feb-2024 14.00 Governance and Audit Committee

Reports Pack

Public reports pack 15th-Feb-2024 14.00 Governance and Audit Committee

Additional Documents

Appendix 1
1. Gov Audit Report - Draft Annual Self-assessment 2022-23 V2
Final Governance and Audit Committee Minutes - 7th November 2023
Appendix 1
Final Forward Work Programme - Governance and Audit Committee
Final Action Sheet Governance and Audit Committee
Appendix 2
Recomendation tracker update Jan 24 draft
Audit Proposal Covering Report 15 Feb 2024 V2
Appendix A
Gifts and Hospitality Rpt October to December 2023
PSIAS self assessment update Jan 24 FINAL UPDATED
Ripa report GA FEB 24