Agenda

Governance and Audit Committee - Thursday, 27th March, 2025 5.00 pm

Contact: Taylor Strange Governance Officer

Media

Items
No.	Item
1.	Apologies Additional documents: Webcast for 1.
2.	Declarations of Interest Additional documents: Webcast for 2.
3.	Minutes of the Previous Meeting PDF 100 KB Additional documents: Webcast for 3.
3a	Recommendation Table PDF 111 KB Additional documents: Webcast for 3a
4.	Call-in - Houses in Multiple Occupation Licensing - 'Limited' Audit Opinion PDF 164 KB Additional documents: Webcast for 4.
5.	Call-in - Safeguarding of Childrens Monies PDF 236 KB Additional documents: Webcast for 5.
6.	Audit Wales Annual Audit Plan 2025 PDF 844 KB Additional documents: Webcast for 6.
7.	Audit Wales Audit Summary 2024 PDF 195 KB Additional documents: Webcast for 7.
8.	Audit Wales Quarter 3 Work Programme and Timetable Update PDF 294 KB Additional documents: Webcast for 8.
9.	Audit Wales National Report on Financial Sustainability PDF 110 KB Additional documents: 09a. Appendix 1 - Financial Sustainability of Local Government , item 9. PDF 3 MB Webcast for 9.
10.	Audit Wales Arrangements for Commissioning Services PDF 115 KB Additional documents: 10a. Appendix 1 - Audit Wales Arrangements for Commissioning Services Report , item 10. PDF 807 KB 10b. Appendix 2 - NCC Management Response Form v1 , item 10. PDF 85 KB Webcast for 10.
11.	Internal Audit Annual Plan 2025/26 PDF 184 KB Additional documents: Webcast for 11.
12.	2024/25 Corporate Risk Register Update (Quarter 3) PDF 233 KB Additional documents: 12a. Appendix 3 - Q3 Corporate Risk Register v1 , item 12. PDF 2 MB Webcast for 12.
13.	Lessons Learned - 2023/24 Accounts Closedown and Financial Statements Preparation PDF 124 KB Additional documents: Webcast for 13.
14.	Forward Work Programme PDF 96 KB Additional documents: Webcast for 14.
14a	Additional Forward Work Programme PDF 33 KB Additional documents: Webcast for 14a