Details

Name: Governance and Audit Committee - Tuesday, 24th March, 2026 2.00 pm

URL: https://democracy.npt.gov.uk/ieListDocuments.aspx?CId=480&MId=12367

Notes:

Date: March 24, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.npt.gov.uk/documents/g12148/Agenda+frontsheet+24th-Mar-2026+14.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.npt.gov.uk/documents/g12148/Public+reports+pack+24th-Mar-2026+14.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.npt.gov.uk/documents/s112484/Minutes+Public+Pack+20012026+Governance+and+Audit+Committee.pdf (false)
	https://democracy.npt.gov.uk/documents/s112527/Draft+Internal+Audit+Charter+and+Strategy+26.27+Covering+Report.pdf (false)
	https://democracy.npt.gov.uk/documents/s112528/Appendix+1+Draft+Internal+Audit+Charter+2627.pdf (false)
	https://democracy.npt.gov.uk/documents/s112529/Appendix+2+Draft+Internal+Audit+Strategy+2627.pdf (false)
	https://democracy.npt.gov.uk/documents/s112523/Draft+Internal+Audit+Plan+26.27+Covering+Report.pdf (false)
	https://democracy.npt.gov.uk/documents/s112524/Appendix+1A+Chargeable+Days+26.27.pdf (false)
	https://democracy.npt.gov.uk/documents/s112525/Appendix+1B+Non-Chargeable+Days+26.27.pdf (false)
	https://democracy.npt.gov.uk/documents/s112526/Appendix+1C+Reserve+Audit+List+26.27.pdf (false)
	https://democracy.npt.gov.uk/documents/s112530/Audit+Wales+Quarter+3+Governance+and+Audit+Committee+Report.pdf (false)
	https://democracy.npt.gov.uk/documents/s112531/Appendix+1+-+Audit+Wales+Quarter+3+Update+-+December+2025.pdf (false)
	https://democracy.npt.gov.uk/documents/s112534/Audit+Wales+Annual+Audit+Summary+2025+-+Governance+and+Audit+24.03.26.pdf (false)
	https://democracy.npt.gov.uk/documents/s112535/Appendix+1+Annual+Audit+Summary+2025.pdf (false)
	https://democracy.npt.gov.uk/documents/g12148/Decisions+24th-Mar-2026+14.00+Governance+and+Audit+Committee.pdf?T=2 (false)