Governance & Audit Committee - Tuesday 30 September 2025, 2:00pm - Isle of Anglesey County Council Webcasts
Governance & Audit Committee
Tuesday, 30th September 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
Apologies
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Agenda item :
Declaration of interest
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Agenda item :
Minutes of the previous meeting
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Agenda item :
Governance and audit committee action log
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Agenda item :
Annual corporate health and safety report 2024/25
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Agenda item :
Internal audit update
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Agenda item :
Outstanding internal audit risk, issues and opportunities
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Agenda item :
Draft self- assessment report 2024/25
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Agenda item :
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
Agenda item :
National fraud initiative outcomes report 2024/26
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Agenda item :
External audit: Audit Wales programme and timetable update Q1 2025/26
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Agenda item :
Review of forward work programme
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Webcast Finished

Annibynnol - Independent