Loading
Governance and Audit Committee
Internal Audit Performance 1 April 2023 to 31 December 2023
RESOLVED: That the Internal Audit Performance report (1 April 2023 to 30 September 2023) be noted.
Governance and Audit Committee
Internal Audit Performance 1 April 2024 to 30 June 2024
RESOLVED: That the Internal Audit Performance report for 1 April 2024 to 30 June 2024 be noted. Note: Ceri Williams (Deputy Monitoring Officer) declared an interest in the above item as her partner is employed by the Welsh Rugby Union. As the interest was considered prejudicial, Ms Williams left the meeting whilst the item was discussed and voted upon. Councillor Gareth Jones declared an interest in in the above item as he had previously been the Chair of Cartrefi Conwy. As the interest was not considered prejudicial. Councillor Jones was able to speak and vote on the matter.
Governance and Audit Committee
Internal Audit Performance 1 April 2024 to 30 September 2024
RESOLVED: That the Internal Audit Performance report for 1 April to 30 September 2024 be noted.
Governance and Audit Committee
Internal Audit Performance 1 April 2024 to 31 December 2024
RESOLVED: That the Internal Audit Performance report for 1 April 2024 to 31 December 2024 be noted.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.