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Governance and Audit Committee - Monday, 24th November, 2025 5.00 pm

November 24, 2025 View on council website

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Attendees

Profile image for CouncillorDeclan Sammon
Councillor Declan Sammon Cabinet Member with Portfolio for Transformation, Governance & Social Partnership • Dowlais and Pant Community Independents
Profile image for CouncillorGeraint Thomas
Councillor Geraint Thomas Leader of the Opposition • Independent Group

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Nov-2025 17.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 24th-Nov-2025 17.00 Governance and Audit Committee.pdf

Minutes

Minutes Public Pack 01092025 Governance and Audit Committee.pdf

Additional Documents

Governance and Audit Committee -Wales Audit Report - Temporary Accommodation.pdf
Management Response Form.pdf
Merthyr Tydfil County Borough Council 2023-24 Audit of Accounts Cost of Delivery.pdf
Report.pdf
Merthyr Tydfil County Borough Council Detailed Audit Plan 2025.pdf
Report.pdf
Appendix.pdf
Report.pdf
Appendix 1.pdf
Appendix 2.pdf
Appendix 3.pdf
Report.pdf
Report.pdf
Internal Audit - Progress against the Plan.pdf
Appendix A - Progress Against Plan.pdf.pdf
Internal Audit Recommendations.pdf
Appendix C - Recommendations With Future Date.pdf.pdf
Governance and Audit Committee Forward Work Programme.pdf
Governance and Audit Committee Action Log.pdf
Appendix A - Rec Monitoring.pdf.pdf
Appendix B - Overdue Recommendations.pdf.pdf
Appendix B - Previous Year audits.pdf.pdf