Governance and Audit Committee - Friday, 15th May, 2026 2.00 pm

Details

Name: Governance and Audit Committee - Friday, 15th May, 2026 2.00 pm

URL: https://democracy.caerphilly.gov.uk/ieListDocuments.aspx?CId=604&MId=14908

Notes:

Date: May 15, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.caerphilly.gov.uk/documents/g14489/Agenda+frontsheet+15th-May-2026+14.00+Governance+and+Audit+Committee.pdf?T=0 (false)
https://democracy.caerphilly.gov.uk/documents/g14489/Public+reports+pack+15th-May-2026+14.00+Governance+and+Audit+Committee.pdf?T=10 (false)
https://democracy.caerphilly.gov.uk/documents/s55332/FINAL+Minutes+-+Special+Governance+and+Audit+Committee+-+30th+March+2026.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55337/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55331/FINAL+Minutes+-+Governance+and+Audit+Committee+-+14th+April+2026.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55320/Governance+and+Audit+Committee+Action+Log+150526.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55321/Forward+Work+Programme+-+15th+May+2026.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55338/Appendix+2.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55317/Governance+and+Audit+Report+-+AW+Annual+Audit+Summary+2025+Audit+Plan+2026.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55282/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55318/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55319/Appendix+2.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55335/AGS+covering+report.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55328/Internal+Audit+Annual+Plan+2026-27+covering+report.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55329/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55339/draft+year+end+report+31.3.2026_+GAC.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55336/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55274/Governance+Audit+Report+-+Corporate+Risk+Register+-+March+2026.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55283/Appendix+2.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55275/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55281/Governance+Audit+Report+-+Risk+Management+Strategy+Guidance.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55285/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55284/Governance+and+Audit+Report+-+Regulator+Recommendations+Tracker+-+April+2026.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55310/Gifts+and+Hospitality+Rpt+Jan+to+MAach+2026.pdf (false)
https://www.youtube.com/embed/QoJyzDgmAFA (false)