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Governance and Audit Committee
Council Progress Update - Implementation of recommendations reported by Audit Wales
RESOLVED to: - Consider whether there were any matters of a governance, internal control or risk management nature that require further action or attention by the Governance and Audit Committee. - Consider whether there were any matters of a performance nature that require review by the Council’s Scrutiny Committees.
Governance and Audit Committee
Council Progress Update - Implementation of Recommendations reported by Audit Wales
RESOLVED: 1. To consider whether there are any matters of a governance, internal control or risk management nature that require further action or attention by the Governance and Audit Committee; and 2. To consider whether there are any matters of a performance nature that require review by the Council’s Scrutiny Committees.
Governance and Audit Committee
Council Progress Update - Implementation of Recommendations reported within the Audit Wales Annual Audit Summary 2023
RESOLVED: 1. To note the position statement of progress made by the Council to implement recommendations set out in the reports referenced in the Audit Wales Annual Audit Summary 2023 and to consider the adequacy of the progress made to date; 2. To consider whether there are any matters of a governance, internal control or risk management nature that require further action or attention by the Governance and Audit Committee; and 3. To consider whether there are any matters of a performance nature that require referral to the Council’s Scrutiny Committees.
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.