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Governance and Audit Committee - Monday, 12th January, 2026 10.00 am

January 12, 2026 at 10:00 am View on council website

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Meeting Documents

Agenda

Agenda frontsheet 12th-Jan-2026 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 12th-Jan-2026 10.00 Governance and Audit Committee.pdf

Minutes

Printed minutes 12th-Jan-2026 10.00 Governance and Audit Committee.pdf

Additional Documents

Minutes 170925.pdf
Minutes 271125.pdf
07 00 Urgent and Emergency Care - Flow out of Hospital - West Wales Region.pdf
05 GAC Actions Log January 2026.pdf
06 01 Ceredigion Review Risk Management.pdf
06 00 GAC - Audit Wales Report - Header.pdf
06 05 Temporary accommodation - Long Term Crisis.pdf
06 02 Risk Management MRF.pdf
07 01 West Wales Region Patient Flow out of Hospital Report.pdf
07 00 Estyn Inspections 2024-25 2025-26.pdf
09 01 Covering Letter for Draft Report - Are we caring for our carers - Revisited Nov 25.pdf
10 00 Cover report Annual Governance Statement 2025-26 11.12.25.pdf
09 02 Draft Report - Are we caring for our carers - Revisited Nov 25.pdf
11 01 2025-26 - CMIA Progress Report Jul-Aug - ENG - GAC181225 - Q2.pdf
11 00 2025-26 - CMIA Q2 Progress Report Jul-Sep 2025 Header - ENG - GAC181225.pdf
10 01 2025-2026 Annual Governance Statement 29.12.25.pdf
12 00 2025-26 - CMIA Management Actions Report Apr 2025 -Sep 2025 Header - ENG - GAC12012026.pdf
12 01 CMIA - Management Actions Report - Apr-Sep 2025.pdf
13 00 2025-26 - CMIA - NFI Self Appraisal - Header - ENG - GAC12012026.pdf
13 01 NFI self appraisal checklist 2024.pdf
14 01 Compliments Complaints Half-Year Report 25-26.pdf
13 02 NFI Briefing Note - redacted Pdf.pdf
15 01 CRR Q2 202526.pdf
14 00 GAC Cover Report Comps Half Yr 25-26.pdf
15 00 Corporate Risk Register Covering Report.pdf
16 01 Appendix 1 Self-Assessment Report 2024-25.pdf
17 00 GAC Terms of Reference cover report- Dec 2025.pdf
18 Governance and Audit Committee Forward Work Programme.pdf
17 01 PART 3 TABLE 3.3 - GAC Terms of Reference 16.12.25 - with strikethrough 1.pdf
09 00 GAC report Ombudsman OII Carers update 12.01.2026.pdf
16 00 Final Self-Assessment Report to Governance and Audit Committee 12-01-26.pdf