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Governance & Audit Committee
Tuesday, 30th September 2025 at 2:00pm
Speaking:
Start of webcast
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Apologies
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Declaration of interest
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Minutes of the previous meeting
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Governance and audit committee action log
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Annual corporate health and safety report 2024/25
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Internal audit update
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Outstanding internal audit risk, issues and opportunities
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Draft self- assessment report 2024/25
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Annual counter fraud, bribery and corruption report 2024/25
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Cllr Ieuan Williams
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Dilwyn Evans
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Dilwyn Evans
National fraud initiative outcomes report 2024/26
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External audit: Audit Wales programme and timetable update Q1 2025/26
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Review of forward work programme
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Webcast Finished
Annibynnol - Independent