Governance and Audit Committee - Monday, 12th January, 2026 10.00 am

Details

Name: Governance and Audit Committee - Monday, 12th January, 2026 10.00 am

URL: https://council.ceredigion.gov.uk/ieListDocuments.aspx?CId=147&MId=675&LLL=0

Notes:

Date: January 12, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://council.ceredigion.gov.uk/documents/s10237/07+00+Urgent+and+Emergency+Care+-+Flow+out+of+Hospital+-+West+Wales+Region.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10238/07+01+West+Wales+Region+Patient+Flow+out+of+Hospital+Report.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10232/12+00+2025-26+-+CMIA+Management+Actions+Report+Apr+2025+-Sep+2025+Header+-+ENG+-+GAC12012026.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10210/12+01+CMIA+-+Management+Actions+Report+-+Apr-Sep+2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/g675/Agenda+frontsheet+12th-Jan-2026+10.00+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
https://council.ceredigion.gov.uk/documents/g675/Public+reports+pack+12th-Jan-2026+10.00+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10183/Minutes+170925.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10223/06+01+Ceredigion+Review+Risk+Management.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10184/Minutes+271125.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10251/06+02+Risk+Management+MRF.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10196/05+GAC+Actions+Log+January+2026.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10222/06+00+GAC+-+Audit+Wales+Report+-+Header.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10226/06+05+Temporary+accommodation+-+Long+Term+Crisis.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10242/16+01+Appendix+1+Self-Assessment+Report+2024-25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10203/07+00+Estyn+Inspections+2024-25+2025-26.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10204/09+00+GAC+report+Ombudsman+OII+Carers+update+12.01.2026.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10205/09+01+Covering+Letter+for+Draft+Report+-+Are+we+caring+for+our+carers+-+Revisited+Nov+25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10239/11+00+2025-26+-+CMIA+Q2+Progress+Report+Jul-Sep+2025+Header+-+ENG+-+GAC181225.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10206/09+02+Draft+Report+-+Are+we+caring+for+our+carers+-+Revisited+Nov+25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10209/11+01+2025-26+-+CMIA+Progress+Report+Jul-Aug+-+ENG+-+GAC181225+-+Q2.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10207/10+00+Cover+report+Annual+Governance+Statement+2025-26+11.12.25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10208/10+01+2025-2026+Annual+Governance+Statement+29.12.25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10230/13+00+2025-26+-+CMIA+-+NFI+Self+Appraisal+-+Header+-+ENG+-+GAC12012026.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10211/13+01+NFI+self+appraisal+checklist+2024.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10215/15+00+Corporate+Risk+Register+Covering+Report.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10240/16+00+Final+Self-Assessment+Report+to+Governance+and+Audit+Committee+12-01-26.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10212/13+02+NFI+Briefing+Note+-+redacted+Pdf.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10213/14+00+GAC+Cover+Report+Comps+Half+Yr+25-26.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10216/15+01+CRR+Q2+202526.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10214/14+01+Compliments+Complaints+Half-Year+Report+25-26.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10243/17+00+GAC+Terms+of+Reference+cover+report-+Dec+2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10244/17+01+PART+3+TABLE+3.3+-+GAC+Terms+of+Reference+16.12.25+-+with+strikethrough+1.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10231/18+Governance+and+Audit+Committee+Forward+Work+Programme.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10252/06+06+Temporary+Accommodation+Long-term+Crisis+MRF.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s10227/06+07+Letter+on+fee+consultation.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/g675/Printed+minutes+12th-Jan-2026+10.00+Governance+and+Audit+Committee.pdf?T=1&LLL=0 (false)